Lyndale Fabrics Limited in Blackpool, FY1 6ET

Description

Data updated on: 01-11-2023

Lyndale Fabrics started its operations in the year 2006 as a Private Limited Company registered with number: 05997265. The business has been prospering for 18 years and the present status is active. This firm's head office is located in Blackpool at 251 Lytham Road. You could also find this business utilizing its zip code : FY1 6ET. The company's declared SIC number is 47510: Retail sale of textiles in specialised stores. March 31, 2022 is the last time account status updates were reported.

For 18 years, this particular company has only been guided by 1 managing director: Mohammed K. who has been presiding over it since 2006-11-14.

Mohammed K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 991	-11 215	-8 162	-8 128	-6 716	1 010

Balance Sheet
Cash Bank On Hand						244	3 303	1 274
Current Assets	10 197	8 971	10 795	8 323	8 629	8 519	14 057	12 447	10 699	9 804	20 929	18 212	15 984
Debtors						525	1 789	823
Net Assets Liabilities						1 010	1 511	1 829
Other Debtors							545	525
Property Plant Equipment						233	187	2 950
Total Inventories						7 750	8 965	10 350
Cash Bank In Hand	447	111	795	760	629
Net Assets Liabilities Including Pension Asset Liability	-8 991	-11 215	-8 162	-8 128	-6 716
Stocks Inventory	9 750	8 860	10 000	7 563	8 000	7 750
Tangible Fixed Assets	712	569	455	364	291	233
Intangible Fixed Assets					291

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 091	-11 315	-8 262	-8 228	-6 816	910
Shareholder Funds	-8 991	-11 215	-8 162	-8 128	-6 716	1 010

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 612	1 612	1 612	1 612	1 612
Total Fixed Assets Depreciation	900	1 043	1 157	1 248	1 321
Total Fixed Assets Depreciation Charge In Period		143	114	91	73
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 158	1 600	1 600	800	1 170	1 725
Accumulated Depreciation Impairment Property Plant Equipment						1 379	1 425	2 162
Additions Other Than Through Business Combinations Property Plant Equipment								3 500
Average Number Employees During Period						1	1	1	1	1	1	2	2
Bank Borrowings Overdrafts							2 931	2 234
Corporation Tax Payable							2 315	83
Creditors						7 742	12 733	13 568	13 103	9 552	11 453	9 059	10 336
Depreciation Rate Used For Property Plant Equipment							20	20
Fixed Assets	712	569	455	364	291			2 950	2 360	1 888	1 941	1 657	1 326
Increase From Depreciation Charge For Year Property Plant Equipment							46	737
Net Current Assets Liabilities	-9 703	-11 784	-8 617	-8 492	-7 007	777	1 324	-1 121	-1 779	877	10 101	9 778	6 273
Other Creditors							1 918	2 964
Other Taxation Social Security Payable							570	523
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								525	625	625	625	625	625
Property Plant Equipment Gross Cost							1 612	5 112
Total Assets Less Current Liabilities	-8 991	-11 215	-8 162	-8 128	-6 716	1 010	1 511	1 829	581	2 765	12 042	11 435	7 599
Trade Creditors Trade Payables							4 999	7 764
Trade Debtors Trade Receivables							1 244	298
Creditors Due Within One Year Total Current Liabilities	19 900	20 755	19 412	16 815	15 636
Tangible Fixed Assets Cost Or Valuation	1 612	1 612	1 612	1 612	1 612	1 612
Tangible Fixed Assets Depreciation	900	1 043	1 157	1 248	1 321	1 379
Tangible Fixed Assets Depreciation Charge For Period		143	114	91	73
Cash In Hand					629	244
Creditors Due Within One Year					15 636	7 742
Number Shares Allotted					100	100
Par Value Share						1
Share Capital Allotted Called Up Paid					-100	-100
Tangible Fixed Assets Depreciation Charged In Period						58

Company staff

Mohammed K.

Role: Director

Appointed: 14 November 2006

Latest update: 1 April 2024

People with significant control

Mohammed K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Lyndale Fabrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

Freda K.

People with significant control

Mohammed K.

Accounts Documents

Company filings

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