Madhan Fashion Limited in Southall, UB2 4HT

Description

Data updated on: 01-11-2023

07120529 - reg. no. used by Madhan Fashion Limited. It was registered as a Private Limited Company on 2010-01-08. It has been active on the British market for the last 14 years. This firm could be found at 55 Melbury Avenue in Southall. The headquarters' postal code assigned is UB2 4HT. This enterprise's SIC and NACE codes are 47990: Other retail sale not in stores, stalls or markets. Madhan Fashion Ltd filed its latest accounts for the financial period up to 2023-03-31. The company's latest annual confirmation statement was filed on 2023-01-08.

At present, there is only a single managing director in the company: Gurmeet M. (since 2016-05-01). That firm had been governed by Pawandeep M. until 2017-12-01. Furthermore a different director, namely Harmeet S. quit four years ago.

Gurmeet 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-30	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	GBP
Net Worth	19 999	-8 341	-16 490	-12 029	24 253	97	5 684

Balance Sheet
Current Assets	145 045	207 145	167 254	194 655	340 156	209 989	392 180	293 927	315 973	315 973	344 985	297 403	262 686	266 818
Net Assets Liabilities								7 045	-2 174	-2 174	633	-468	-17 433	-3 523
Cash Bank In Hand	52 541	66 587	72 354	56 567	261 318	85 348
Debtors	62 504	110 558	64 900	88 088	35 283	2 071
Net Assets Liabilities Including Pension Asset Liability	19 999	-8 341	-16 490	-12 029	24 253	97	5 684
Stocks Inventory	30 000	30 000	30 000	50 000	43 555	122 570
Tangible Fixed Assets	7 668	7 140	7 998	6 398	4 798	3 598

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	19 998	-8 342	-16 491	-12 031	24 251	95
Shareholder Funds	19 999	-8 341	-16 490	-12 029	24 253	97	5 684

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 500	14 952	14 952	10 944	12 546	3 294	16 277
Average Number Employees During Period									7		6	4	4	3
Creditors								297 293	314 674	314 674	324 576	235 761	287 483	240 282
Fixed Assets	7 668	7 140		6 398	4 798	3 598	2 699	11 911	11 479	11 479	11 168	10 885	10 658	10 477
Net Current Assets Liabilities	13 865	-14 053	-22 887	39 572	220 254	197 298	203 784	-3 366	1 299	1 299	20 409	61 642	-24 797	26 536
Total Assets Less Current Liabilities	21 533	-6 913	-14 889	45 970	225 052	200 896	206 483	8 545	12 778	12 778	31 577	72 527	-14 139	37 013
Creditors Due Within One Year		221 198	190 142	155 083	119 902	12 691	188 396
Debtors Due After One Year				-1 480
Number Shares Allotted			1	1		2
Par Value Share			1	1		1
Provisions For Liabilities Charges	1 534	1 428	1 600
Share Capital Allotted Called Up Paid		1	1	1	2	2
Tangible Fixed Assets Additions		1 257	2 858
Tangible Fixed Assets Cost Or Valuation	9 585	10 842	13 700	13 700	13 700	13 700
Tangible Fixed Assets Depreciation	1 917	3 702	5 702	7 302	8 902	10 102
Tangible Fixed Assets Depreciation Charged In Period			2 000	1 600	1 600	1 200
Advances Credits Directors				14 901
Creditors Due Within One Year Total Current Liabilities	131 180	221 198
Tangible Fixed Assets Depreciation Charge For Period		1 785
Creditors Due After One Year				57 999	200 799	200 799	200 799

3/4 to full of voting rights

right to manage directors

Harmeet S.

Notified on 6 April 2016

Ceased on 1 April 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	27 October 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 November 2013
Date Approval Accounts	29 November 2013

Madhan Fashion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurmeet M.

Pawandeep M.

Harmeet S.

Gurmeet M.

People with significant control

Gurmeet M.

Harmeet S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Madhan Fashion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurmeet M.

Pawandeep M.

Harmeet S.

Gurmeet M.

People with significant control

Gurmeet M.

Harmeet S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014