Innovative Clothing Limited in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Innovative Clothing Limited has been on the market for at least twenty four years. Registered under the number 04058507 in 2000, the firm have office at Watergates Building, Leicester LE5 4LE. This enterprise's classified under the NACE and SIC code 14132 meaning Manufacture of other women's outerwear. The firm's most recent accounts describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Wed, 23rd Aug 2023.

As for the company, the full extent of director's tasks have so far been done by Faisal M. who was assigned to lead the company on 2000/08/23. What is more, the director's tasks are often helped with by a secretary - Gulam M., who was chosen by the following company in August 2000.

Executives who have control over the firm are as follows: Faisal M.. Gulam M.. Tasneem M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 169	17 809	2 128	125 889	58 934

Balance Sheet
Cash Bank In Hand	48 115	113 753	40 988	46 327	16 722
Cash Bank On Hand					16 722	60 867	39 883	143 264	74 333	136 559	251 614	327 360
Current Assets	491 873	770 118	717 243	985 768	706 128	1 157 554	1 194 503	1 103 268	1 209 548	2 566 322	3 086 131	3 752 657
Debtors	371 954	558 656	631 714	838 104	445 738	773 916	913 340	651 822	579 052	2 091 402	2 422 930	2 554 651
Net Assets Liabilities					58 934	104 893	202 960	214 822	376 870	344 438	612 062	743 503
Net Assets Liabilities Including Pension Asset Liability	-5 169	17 809	2 128	125 889	58 934
Other Debtors					23 116	43 549	22 996	35 053	75 342	1 451 040	1 443 375	1 283 795
Property Plant Equipment					21 636	16 696	11 886	17 932	13 630	7 530	50 971	58 485
Stocks Inventory	71 804	97 709	44 541	101 337	243 668
Tangible Fixed Assets	132	22 088	36 140	29 617	21 636
Total Inventories					243 668	322 771	241 280	308 182	556 163	338 361	411 587	870 646

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	-5 269	17 709	2 028	125 789	58 734
Shareholder Funds	-5 169	17 809	2 128	125 889	58 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					41 507	47 197	52 352	54 061	57 713	65 927	77 953	101 339
Average Number Employees During Period						19	17	17	18	21	49	28
Creditors					26 204	180 846	153 308	122 833	147 366	1 184 235	1 349 485	1 268 294
Creditors Due After One Year		144 234	139 270	198 515	26 204
Creditors Due Within One Year	497 174	774 397	611 985	690 981	642 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 771	1 643
Disposals Property Plant Equipment								3 775	1 648		445
Increase From Depreciation Charge For Year Property Plant Equipment						5 690	5 155	5 480	5 295	8 214	12 026	23 386
Net Current Assets Liabilities	-5 301	-4 279	105 258	294 787	63 502	269 043	344 382	319 723	510 606	1 521 143	1 919 901	1 959 020
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					26 204	180 846	153 308	122 833	147 366	1 184 235	1 349 485	1 268 294
Other Taxation Social Security Payable					94 652	46 631	42 240		55 673	71 702	73 619	74 681
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					63 143	63 893	64 238	71 993	71 343	73 457	128 924	159 824
Provisions For Liabilities Balance Sheet Subtotal											9 325	5 708
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		25 904	23 699	4 121	964
Tangible Fixed Assets Cost Or Valuation	10 570	34 359	58 058	62 179	63 143
Tangible Fixed Assets Depreciation	10 438	12 271	21 918	32 562	41 507
Tangible Fixed Assets Depreciation Charged In Period		3 948	9 647	10 644	8 945
Total Additions Including From Business Combinations Property Plant Equipment						750	345	11 530	998	2 114	55 912	30 900
Total Assets Less Current Liabilities	-5 169	17 809	141 398	324 404	85 138	285 739	356 268	337 655	524 236	1 528 673	1 970 872	2 017 505
Trade Creditors Trade Payables					453 334	739 668	726 182	722 911	560 679	755 854	1 018 188	1 646 804
Trade Debtors Trade Receivables					422 622	730 367	890 344	616 769	503 710	640 362	979 555	1 270 856
Fixed Assets	132	22 088
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 115
Tangible Fixed Assets Disposals		2 115

Company staff

Gulam M.

Role: Secretary

Appointed: 23 August 2000

Latest update: 4 January 2024

Faisal M.

Role: Director

Notified on 6 April 2016

Ceased on 24 June 2021

Nature of control:

right to manage directors

Farhan M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

Ismail M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th September 2014
Annual Accounts 19th June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19th June 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Innovative Clothing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gulam M.

Faisal M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Faisal M.

Gulam M.

Tasneem M.

Zulfizarkhon M.

Yunus M.

Mohammed M.

Ismail M.

Tahera M.

Farhana M.

Farhan M.

Ismail M.

Accounts Documents

Company filings

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