Kult Fashion Limited in Manchester, M20 4AF

Description

Data updated on: 01-11-2023

The Kult Fashion Limited company has been operating offering its services for at least 11 years, having started in 2013. Registered with number 08578276, Kult Fashion is a Private Limited Company with office in Madisons Accountants 435 Wilmslow Road, Manchester M20 4AF. The company's SIC code is 46420 - Wholesale of clothing and footwear. Its most recent filed accounts documents were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-06-20.

Given the following enterprise's magnitude, it became unavoidable to choose other executives: Ranjit N. and Ranvir N. who have been supporting each other since May 2019 to promote the success of the firm.

Executives who have control over the firm are as follows: Ranvir N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ranjit N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 674 066	2 183 970	2 310 163

Balance Sheet
Cash Bank In Hand	1 479 898	637 422	1 141 670
Cash Bank On Hand			1 141 670	1 969 116	2 666 171	3 734 519	323 922	176 979	419 343
Current Assets	3 001 918	3 058 771	2 873 972	3 403 858	4 084 959	5 507 417	6 565 390	7 031 422	6 221 337
Debtors	1 266 359	2 245 523	1 651 772	1 268 364	1 243 114	1 630 348	6 132 330	6 714 042	5 645 256
Intangible Fixed Assets	82 325	60 125	37 925
Property Plant Equipment			29 710	25 994	28 791	33 644	27 709	46 034	86 761
Stocks Inventory	255 661	175 826	80 530
Tangible Fixed Assets	9 737	12 194	29 710
Total Inventories			80 530	166 378	175 674	142 550	109 138	140 401	156 738
Net Assets Liabilities								6 337 737	5 668 642

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 673 966	2 183 870	2 310 063
Shareholder Funds	1 674 066	2 183 970	2 310 163

Other Financial Data
Amount Specific Advance Or Credit Directors							515 367
Amount Specific Advance Or Credit Made In Period Directors							515 367	4 624
Amount Specific Advance Or Credit Repaid In Period Directors								519 991
Accumulated Amortisation Impairment Intangible Assets			73 075	91 575	111 000	111 000	111 000	111 000
Accumulated Depreciation Impairment Property Plant Equipment			18 611	25 452	35 049	46 264	55 500	70 845	99 765
Average Number Employees During Period				11	10	11	13	16	19
Creditors			631 444	812 316	699 390	916 341	914 115	739 719	622 971
Creditors Due Within One Year	1 419 914	947 120	631 444
Fixed Assets	92 062	72 319	67 635	45 419	28 791	33 644	27 709	46 034	86 761
Increase From Amortisation Charge For Year Intangible Assets				18 500	19 425
Increase From Depreciation Charge For Year Property Plant Equipment				6 841	9 597	11 215	9 236	15 345	28 920
Intangible Assets			37 925	19 425
Intangible Assets Gross Cost			111 000	111 000	111 000	111 000	111 000	111 000
Intangible Fixed Assets Additions	111 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 675	50 875	73 075
Intangible Fixed Assets Amortisation Charged In Period	28 675	22 200	22 200
Intangible Fixed Assets Cost Or Valuation	111 000	111 000
Net Current Assets Liabilities	1 582 004	2 111 651	2 242 528	2 591 542	3 385 569	4 591 076	5 651 275	6 291 703	5 598 366
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			48 321	51 446	63 840	79 908	83 209	116 879	186 526
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 680	6 522	27 419
Tangible Fixed Assets Cost Or Valuation	14 380	20 902	48 321
Tangible Fixed Assets Depreciation	4 643	8 708	18 611
Tangible Fixed Assets Depreciation Charged In Period	4 643	4 065	9 903
Tangible Fixed Assets Disposals	300
Total Additions Including From Business Combinations Property Plant Equipment				3 125	12 394	16 068	3 301	33 670	69 647
Total Assets Less Current Liabilities	1 674 066	2 183 970	2 310 163	2 636 961	3 414 360	4 624 720	5 678 984	6 337 737	5 685 127
Provisions For Liabilities Balance Sheet Subtotal									16 485

Company staff

Ranjit N.

Role: Director

Appointed: 22 May 2019

Latest update: 11 February 2024

Ranvir N.

Role: Director

Appointed: 22 May 2019

Latest update: 11 February 2024

People with significant control

Ranvir N.

Notified on 22 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ranjit N.

Notified on 22 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kavil S.

Notified on 6 April 2016

Ceased on 22 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 16 June 2015
Start Date For Period Covered By Report	20 June 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 June 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Kult Fashion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjit N.

Ranvir N.

Kavil S.

People with significant control

Ranvir N.

Ranjit N.

Kavil S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Kult Fashion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjit N.

Ranvir N.

Kavil S.

People with significant control

Ranvir N.

Ranjit N.

Kavil S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016