Master Fashion Ltd in London, N17 7EE

Description

Data updated on: 01-11-2023

This company is widely known under the name of Master Fashion Ltd. This company first started 11 years ago and was registered with 08715719 as its registration number. This particular head office of this company is situated in London. You can reach it at 2 Gospatrick Road. This company's SIC code is 74100 meaning specialised design activities. Master Fashion Limited filed its account information for the financial period up to 2022-10-31. The company's latest annual confirmation statement was submitted on 2023-09-11.

According to the latest update, there’s only a single managing director in the company: Chanjuan Z. (since January 1, 2019). Since May 2017 Ming Z., had been managing the firm till the resignation on January 1, 2019. Furthermore another director, including Chanjuan Z. resigned in May 2017.

Chanjuan Z. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 944	-57 515	-47 722

Balance Sheet
Cash Bank On Hand			23 751	39 232	7 598	13 609	45 970	95 185	21 418
Current Assets	25 955	22 315	33 668	45 508	18 475	26 082	60 332	111 971	38 332
Debtors	6 594	5 040	9 917	6 276	3 171	4 256	6 145	8 569	8 697
Net Assets Liabilities			-47 722	-9 190	-44 963	-70 491	-77 293	-30 460	-103 444
Other Debtors	6 594	5 040	65					196	852
Property Plant Equipment			2 040	2 092	3 101	5 508	3 866	2 368	980
Total Inventories					8 216	8 217	8 217	8 217	8 217
Cash Bank In Hand	19 361	17 275	23 751
Net Assets Liabilities Including Pension Asset Liability	-47 944	-57 439	-47 722
Tangible Fixed Assets	2 780	2 614	2 040
Trade Debtors			9 852

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-48 044	-57 615	-47 822
Shareholder Funds	-47 944	-57 515	-47 722

Other Financial Data
Version Production Software							2 022
Accumulated Depreciation Impairment Property Plant Equipment			2 017	2 582	3 564	5 400	7 042	8 540	9 928
Administrative Expenses			103 123	111 582	48 938
Average Number Employees During Period						2
Bank Borrowings Overdrafts							49 000	44 420	44 420
Creditors			83 430	56 790	67 048	102 081	141 491	144 799	142 756
Fixed Assets	2 780	2 614	2 040	2 092	3 101	5 508
Gross Profit Loss			113 116	151 025	13 730
Increase From Depreciation Charge For Year Property Plant Equipment				565	982		1 642	1 498	1 388
Interest Payable Similar Charges Finance Costs			200	912	564
Loans From Directors						93 310	81 310	81 310	81 307
Net Current Assets Liabilities	-50 724	-60 129	-49 762	-11 282	-48 064	-75 999	-81 159	-32 828	-104 424
Operating Profit Loss			9 993	39 444	-35 208
Profit Loss			9 793	38 531	-35 772
Profit Loss On Ordinary Activities Before Tax			9 793	38 531	-35 772
Property Plant Equipment Gross Cost			4 057	4 674	6 665	10 908	10 908	10 908	10 908
Recoverable Value-added Tax						1 560	3 449	5 677	5 149
Taxation Social Security Payable						7 971	9 381	17 269	15 829
Total Additions Including From Business Combinations Property Plant Equipment				617	1 991
Total Assets Less Current Liabilities	-47 944	-57 515	-47 722	-9 190	-44 963	-70 491
Trade Creditors Trade Payables						800	1 800	1 800	1 200
Trade Debtors Trade Receivables						2 696	2 696	2 696	2 696
Accruals Deferred Income Within One Year	19 846
Creditors Due Within One Year	76 679	82 444	83 430
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	56 833	82 444	83 130
Par Value Share	1	1	1
Revaluation Reserve	-48 044	-57 539
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 475	582
Tangible Fixed Assets Cost Or Valuation	3 475	4 057	4 057
Tangible Fixed Assets Depreciation	695	1 367	2 017
Tangible Fixed Assets Depreciation Charged In Period	695	672	574
Trade Creditors Within One Year			300

Company staff

Chanjuan Z.

Role: Director

Appointed: 01 January 2019

Latest update: 20 April 2024

People with significant control

Chanjuan Z.

Notified on 1 January 2019

Nature of control:

over 3/4 of shares

Ming Z.

Notified on 31 August 2019

Ceased on 2 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ming Z.

Notified on 1 June 2017

Ceased on 1 January 2019

Nature of control:

over 3/4 of shares

Ming Z.

Notified on 22 September 2016

Ceased on 1 June 2017

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-02
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 June 2015
Annual Accounts 08 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	08 July 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Master Fashion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chanjuan Z.

Ming Z.

Chanjuan Z.

People with significant control

Chanjuan Z.

Ming Z.

Ming Z.

Ming Z.

Accounts Documents

Company filings

Filing category

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