O & P. Fashions Limited in West Midlands, B66 1EE

Description

Data updated on: 01-11-2023

02200003 is a reg. no. assigned to O & P. Fashions Limited. The company was registered as a Private Limited Company on 30th November 1987. The company has existed in this business for the last 37 years. The enterprise may be gotten hold of in No 1 And 2 St Paul's Road Smethwick, Warley in West Midlands. The postal code assigned to this location is B66 1EE. This firm's classified under the NACE and SIC code 47710 which stands for Retail sale of clothing in specialised stores. The firm's latest accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2022-09-30.

There's a group of two directors overseeing the following business right now, specifically Om S. and Perveen S. who have been executing the directors assignments for thirty six years. In order to find professional help with legal documentation, this business has been using the skills of Om S. as a secretary since September 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	155 885	124 841	43 029	36 635	48 510

Balance Sheet
Cash Bank In Hand	14 438	26 667	17 698	15 817	19 116
Current Assets	442 710	263 162	276 778	262 154	262 238
Debtors	325 882	72 965	5 415	5 127	12 057
Intangible Fixed Assets	770	512	254
Net Assets Liabilities Including Pension Asset Liability	155 885	124 841	43 029	36 635	48 510
Stocks Inventory	102 390	163 530	253 665	241 210	231 065
Tangible Fixed Assets	84 513	66 521	88 168	80 792	80 287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	155 785	124 741	42 929	36 535	48 410
Shareholder Funds	155 885	124 841	43 029	36 635	48 510

Other Financial Data
Creditors Due After One Year	27 243	12 063	185 159	158 653	144 848
Creditors Due Within One Year	344 865	193 291	137 012	147 658	149 167
Fixed Assets	85 283	67 033	88 422	80 792	80 287
Intangible Fixed Assets Aggregate Amortisation Impairment	44 553	44 811	45 069	45 323	45 323
Intangible Fixed Assets Amortisation Charged In Period		258		254
Intangible Fixed Assets Cost Or Valuation	45 323	45 323	45 323	45 323	45 323
Net Current Assets Liabilities	97 845	69 871	139 766	114 496	113 071
Number Shares Allotted		100		100	100
Other Debtors Due After One Year	307 676	46 239
Par Value Share		1		1	1
Secured Debts	179 353	47 942
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 768		1 601	8 416
Tangible Fixed Assets Cost Or Valuation	325 189	326 957	358 400	360 001	368 417
Tangible Fixed Assets Depreciation	240 676	260 436	270 232	279 209	288 130
Tangible Fixed Assets Depreciation Charged In Period		19 760		8 977	8 921
Total Assets Less Current Liabilities	183 128	136 904	228 188	195 288	193 358

Company staff

Om S.

Role: Secretary

Appointed: 30 September 1991

Latest update: 17 April 2024

Om S.

Role: Director

Appointed: 25 April 1988

Latest update: 17 April 2024

Perveen S.

Role: Director

Appointed: 25 April 1988

Latest update: 17 April 2024

People with significant control

Perveen S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Perveen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Om S.

Notified on 6 April 2016

Ceased on 1 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017

O & P. Fashions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Om S.

Om S.

Perveen S.

People with significant control

Perveen S.

Om S.

Accounts Documents

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