K W C Garments Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Registered at 109 Coleman Road, Leicester LE5 4LE K W C Garments Ltd is categorised as a Private Limited Company registered under the 10174953 registration number. It has been started eight years ago. The enterprise's declared SIC number is 14132 which stands for Manufacture of other women's outerwear. The business latest financial reports describe the period up to Tue, 31st May 2022 and the most recent confirmation statement was released on Mon, 6th Feb 2023.

Presently, this specific firm is directed by a solitary managing director: Faisal A., who was formally appointed in 2018. This firm had been presided over by Abdul A. up until Thursday 11th January 2018.

The companies with significant control over this firm are as follows: Alfa Assets Ltd has substantial control or influence over the company. This business can be reached in Leicester, LE5 4LE, Leicestershire and was registered as a PSC under the reg no 12355400.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 640	37	1 722	2 670	12 061	53 696
Current Assets	756 001	1 289 006	1 054 178	1 182 541	1 095 072	1 390 467
Debtors	582 678	1 104 725	473 787	381 553	311 531	317 879
Net Assets Liabilities	20 066	11 832	19 342	14 647	5 240	68 624
Other Debtors	16 957	8 660	9 349	25 505	26 105	30 876
Property Plant Equipment	15 979	19 589	49 841	52 299	45 333	59 500
Total Inventories	170 683	184 244	578 669	793 314	771 480	1 018 892

Other Financial Data
Amount Specific Advance Or Credit Directors		16 994	1 295	25 703	8 049
Amount Specific Advance Or Credit Made In Period Directors		65 422	78 099	187 064	2 088
Amount Specific Advance Or Credit Repaid In Period Directors		82 416	62 400	160 066	35 840	8 049
Accumulated Depreciation Impairment Property Plant Equipment	2 820	6 775	16 566	28 520	41 354	54 187
Average Number Employees During Period	17	14	16	17	17	16
Bank Borrowings Overdrafts	213 720	105 058	173 442	78 742	50 000	39 784
Creditors	751 914	95 000	30 000	15 000	95 949	123 308
Disposals Property Plant Equipment	12 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 820	3 955	9 791	11 954	12 834	12 833
Net Current Assets Liabilities	4 087	87 243	-499	-22 652	55 856	132 432
Number Shares Issued Fully Paid	300	300	300	300	300	300
Other Creditors	14 678	95 000	30 000	15 000	45 949	83 524
Other Taxation Social Security Payable	6 734	17 287	39 937	25 789	72 673	98 794
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	18 799	26 364	66 407	80 819	86 687	113 687
Total Additions Including From Business Combinations Property Plant Equipment	30 799	7 565	40 043	14 412	5 868	27 000
Total Assets Less Current Liabilities	20 066	106 832	49 342	29 647	101 189	191 932
Trade Creditors Trade Payables	516 782	1 047 431	807 546	1 092 693	893 376	1 105 530
Trade Debtors Trade Receivables	565 721	1 096 065	464 438	356 048	285 426	287 003
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 004

Company staff

Faisal A.

Role: Director

Appointed: 11 January 2018

Latest update: 23 January 2024

People with significant control

Alfa Assets Ltd

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered N/A

Registration number 12355400

Notified on 11 December 2019

Nature of control:

substantial control or influence

Faisal A.

Notified on 11 January 2018

Ceased on 11 December 2019

Nature of control:

right to manage directors

Abdul A.

Notified on 11 May 2016

Ceased on 11 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	11 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

K W C Garments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisal A.

Abdul A.

People with significant control

Alfa Assets Ltd

Faisal A.

Abdul A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies