Kojac Fashion Accessories Uk Limited in Edgware, HA8 5LD

Description

Data updated on: 01-11-2023

Registered as 01906034 thirty nine years ago, Kojac Fashion Accessories Uk Limited was set up as a Private Limited Company. The firm's active mailing address is Kimberley House, 31 Burnt Oak Broadway Edgware. It has been already eleven years that Kojac Fashion Accessories Uk Limited is no longer featured under the name Freebuck. This business's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Kojac Fashion Accessories Uk Ltd released its account information for the financial year up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was submitted on Tue, 1st Aug 2023.

At the moment, there’s only a single managing director in the company: Jitin M. (since 1st August 1991). Chandramani M. had been performing the duties for the following firm up until the resignation on 17th November 2022. What is more another director, namely Priti M. quit in November 2022.

Previous company's names
Kojac Fashion Accessories Uk Limited 2013-12-05
Freebuck Limited 1985-04-17

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 690 081	1 557 897	1 350 896	860 209	695 069

Balance Sheet
Cash Bank On Hand					321 470	192 677	101 126	102 420	228 936	278 924	285 524	267 409
Current Assets	4 459 302	4 645 368	3 762 816	3 681 767	3 255 716	2 883 407	2 934 986	3 114 389	3 559 254	2 338 235	2 640 291	2 506 983
Debtors	4 036 174	4 017 995	3 453 061	3 264 868	2 902 446	2 690 730	2 833 860	3 011 969	3 330 318	2 059 311	2 354 767	2 239 574
Net Assets Liabilities					695 069	376 141	534 374	504 346	661 726	944 910	1 036 519	1 221 390
Other Debtors					1 834 310	1 807 126	1 793 504	1 792 525	1 846 865	1 012 174	1 282 705	1 392 016
Property Plant Equipment					59 690	34 341	18 339	2 014	980	4 120	7 299	3 957
Total Inventories					31 800
Cash Bank In Hand	162 802	312 022	183 198	322 142	321 470
Net Assets Liabilities Including Pension Asset Liability	1 690 081	1 557 897	1 350 896	860 209	695 069
Stocks Inventory	260 326	315 351	126 557	94 757	31 800
Tangible Fixed Assets	59 370	30 513	31 924	97 432	59 690

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 680 081	1 547 897	1 340 896	850 209	685 069
Shareholder Funds	1 690 081	1 557 897	1 350 896	860 209	695 069

Other Financial Data
Investments Fixed Assets Depreciation			0	50
Investments Fixed Assets Depreciation Charged In Period				50
Total Fixed Assets Additions		4 932	41 050	108 253	903
Total Fixed Assets Cost Or Valuation	370 907	344 926	266 740	363 896	364 749
Total Fixed Assets Depreciation	311 486	314 362	234 765	266 463	305 058
Total Fixed Assets Depreciation Charge In Period		33 789	17 641	40 037	38 645
Total Fixed Assets Depreciation Disposals		-30 913	-97 238	-8 339
Total Fixed Assets Disposals		-30 913	-119 236	-11 097
Accrued Liabilities Deferred Income					12 626	12 110	9 490	9 281	49 659	46 550	46 000	28 500
Accumulated Depreciation Impairment Property Plant Equipment					305 058	330 407	348 221	365 835	366 869	369 425	374 346	379 573
Additions Other Than Through Business Combinations Property Plant Equipment							1 812	1 289		5 696	8 100	1 885
Amounts Owed To Directors					731 238	588 205	414 309	118 203	379	690	423	341
Amounts Owed To Other Related Parties Other Than Directors					1 222 044	1 159 973	1 275 191	1 278 632	1 482 978	555 168
Average Number Employees During Period					20	16	14	16	14	14	12	12
Bank Borrowings Overdrafts										50 000
Creditors					1 863 275	1 953 403	2 004 643	2 493 855	2 898 130	1 346 756	1 610 649	1 289 210
Depreciation Rate Used For Property Plant Equipment						33		33		20	20	20
Fixed Assets	59 421	30 564	31 975	97 433	59 691	34 342	18 340	2 015	981	4 121	7 300	3 958
Increase From Depreciation Charge For Year Property Plant Equipment						25 349	17 814	17 614	1 034	2 556	4 921	5 227
Investments						1	1	1	1	1	1	1
Investments Fixed Assets					1	1	1	1	1	1	1	1
Investments In Group Undertakings						1	1	1	1	1	1	1
Net Current Assets Liabilities	1 630 660	1 527 333	2 085 918	1 513 143	1 366 616	930 004	930 343	620 534	661 124	991 479	1 029 642	1 217 773
Other Taxation Social Security Payable					13 451	12 522	14 136	18 474	15 648	9 041	13 450	34 244
Property Plant Equipment Gross Cost						364 748	366 560	367 849	367 849	373 545	381 645	383 530
Total Assets Less Current Liabilities	1 690 081	1 557 897	2 117 893	1 610 576	1 426 307	964 346	948 683	622 549	662 105	995 600	1 036 942	1 221 731
Trade Creditors Trade Payables					615 154	768 798	705 826	1 187 468	1 349 845	735 997	1 041 696	678 652
Trade Debtors Trade Receivables					1 042 311	883 604	1 040 356	1 219 444	1 483 453	1 047 137	1 072 062	847 558
Creditors Due After One Year Total Noncurrent Liabilities		0	766 997	750 367	731 238
Creditors Due Within One Year Total Current Liabilities	2 828 642	3 118 035	1 676 898	2 168 624	1 889 100
Tangible Fixed Assets Additions		4 932	41 050	108 253	903
Tangible Fixed Assets Cost Or Valuation	370 856	344 875	266 689	363 845	364 748
Tangible Fixed Assets Depreciation	311 486	314 362	234 765	266 413	305 058
Tangible Fixed Assets Depreciation Charge For Period		33 789	17 641	39 987	38 645
Tangible Fixed Assets Depreciation Disposals		-30 913	-97 238	-8 339
Tangible Fixed Assets Disposals		-30 913	-119 236	-11 097
Total Fixed Asset Investments Cost Or Valuation	51	51	51	51	1
Total Investments Fixed Assets	51	51	51	1	1

Company staff

Jitin M.

Role: Director

Appointed: 01 August 1991

Latest update: 29 March 2024

Chandramani M.

Role: Director

Resigned: 17 November 2022

Latest update: 29 March 2024

Priti M.

Role: Director

Resigned: 17 November 2022

Latest update: 29 March 2024

Chandramani M.

Role: Secretary

Appointed: 08 November 2011

Resigned: 17 November 2022

Latest update: 29 March 2024

Mansukhlal M.

Role: Director

Appointed: 01 August 1991

Resigned: 08 November 2011

Latest update: 29 March 2024

People with significant control

Jitin M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jitin M.

Notified on 17 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Chandramani M.

Notified on 6 April 2016

Ceased on 17 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Kojac Fashion Accessories Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitin M.

Chandramani M.

Priti M.

Chandramani M.

Mansukhlal M.

People with significant control

Jitin M.

Chandramani M.

Accounts Documents

Company filings

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