Michael Fashions Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Michael Fashions Limited has existed on the local market for 21 years. Registered under the number 04946161 in 2003, it have office at 6 Green Lane Business Park, New Eltham SE9 3TL. The company's declared SIC number is 96090 which means Other service activities not elsewhere classified. 2022-10-31 is the last time when the company accounts were filed.

To this date, the following business has only been guided by a single director: Michael W. who has been administering it for 21 years. Moreover, the director's assignments are regularly assisted with by a secretary - Francine W., who was selected by this business on 2003-10-28.

Michael W. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	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	GBP	GBP	GBP
Net Worth	23	-2 297	-862	1 256	85	5 476

Balance Sheet
Cash Bank In Hand	492	350		4 709	2 744	2 765
Cash Bank On Hand						2 765	10 888	7 110	5 850	15 334	19 238	24 476
Current Assets	17 391	11 375	8 387	7 728	3 059	16 664	16 538	15 098	6 917	19 554	32 330	31 244
Debtors	16 899	11 025	8 387	3 019	315	13 898	5 650	7 988	1 067	4 220	13 092	6 768
Other Debtors						70	73	60	710	498	67	774
Property Plant Equipment						641	918	689	517	388	1 696	16 647
Tangible Fixed Assets	569	427	321	519	390	641
Net Assets Liabilities									279	2 143	17 741

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	19	-2 301	-866	1 252	81	5 472
Shareholder Funds	23	-2 297	-862	1 256	85	5 476

Other Financial Data
Amount Specific Advance Or Credit Directors									643
Amount Specific Advance Or Credit Made In Period Directors									643
Amount Specific Advance Or Credit Repaid In Period Directors										643
Accumulated Depreciation Impairment Property Plant Equipment						2 306	2 612	2 841	3 013	3 142	3 708	9 257
Average Number Employees During Period							1	1	1	1	1	1
Creditors						11 829	14 355	10 774	7 155	9 000	16 285	22 744
Creditors Due Within One Year	17 937	14 099	9 570	6 991	3 364	11 828
Dividends Paid							25 910
Increase From Depreciation Charge For Year Property Plant Equipment							306	229	172	129	566	5 549
Net Current Assets Liabilities	-546	-2 724	-1 183	737	-305	4 835	2 183	4 324	-238	10 755	16 045	8 500
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4
Other Creditors						1 115	5 321	1 900	1 123	1 285	2 567	12 236
Other Taxation Social Security Payable						9 419	8 984	8 874	6 032	7 514	13 718	10 508
Par Value Share		1	1	1	1	1	1
Profit Loss							23 535
Property Plant Equipment Gross Cost						2 947	3 530	3 530	3 530	3 530	5 404	25 904
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions				372		466
Tangible Fixed Assets Cost Or Valuation	2 109	2 109	2 109	2 481	2 481	2 947
Tangible Fixed Assets Depreciation	1 540	1 682	1 788	1 962	2 091	2 306
Tangible Fixed Assets Depreciation Charged In Period		142	106	174	129	215
Total Additions Including From Business Combinations Property Plant Equipment							583				1 874	20 500
Total Assets Less Current Liabilities	23	-2 297	-862	1 256	85	5 476	3 101	5 013	279	11 143	17 741	25 147
Trade Creditors Trade Payables						1 295	50
Trade Debtors Trade Receivables						13 829	5 577	7 928	357	3 722	13 025	5 994
Advances Credits Directors	3 745	3 769	4 951
Bank Borrowings Overdrafts										9 000

Company staff

Francine W.

Role: Secretary

Appointed: 28 October 2003

Latest update: 1 April 2024

Michael W.

Role: Director

Appointed: 28 October 2003

Latest update: 1 April 2024

People with significant control

Michael W.

Notified on 6 April 2016

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	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 January 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 April 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 March 2017
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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 March 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	12 February 2014

Michael Fashions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francine W.

Michael W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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