Top Gift Fabric Ltd in London, SW9 8JL

Description

Data updated on: 01-11-2023

Registered with number 09281772 ten years ago, Top Gift Fabric Ltd was set up as a Private Limited Company. The firm's latest office address is 35 Atlantic Road, London. The firm known today as Top Gift Fabric Ltd was known under the name Pamir London up till 2017-07-14 at which point the business name was replaced. This enterprise's SIC code is 47190 - Other retail sale in non-specialised stores. The firm's latest annual accounts cover the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Thursday 14th September 2023.

This company has just one managing director at present managing this specific limited company, namely Ahmad R. who has been doing the director's responsibilities for ten years.

Ahmad R. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Top Gift Fabric Ltd 2017-07-14
Pamir London Limited 2014-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	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
Net Worth	-36 645	-40 136

Balance Sheet
Cash Bank On Hand		4 874	846	21 108	20 237	19 821	171 009	205 758	463 727
Current Assets	17 394	40 074	30 846	33 108	32 237	55 867	231 391	328 312	563 727
Debtors						6 046	10 382	22 554
Net Assets Liabilities		-40 136	-54 659	5 445	26 066	26 087	27 286	36 307	110 868
Total Inventories		35 200	30 000	12 000	12 000	30 000	50 000	100 000	100 000
Cash Bank In Hand	4 156	4 874
Net Assets Liabilities Including Pension Asset Liability	-36 645	-40 136
Stocks Inventory	13 238	35 200

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-36 745	-40 236
Shareholder Funds	-36 645	-40 136

Other Financial Data
Version Production Software						2 021	2 021	2 023	2 023
Bank Borrowings								50 000
Bank Borrowings Overdrafts							50 000
Creditors		80 210	85 505	27 663	6 171	29 780	204 105	109	452 859
Dividend Declared Payable						15 400
Finished Goods Goods For Resale		35 200	30 000	12 000	12 000
Loans From Directors		80 210	85 505	26 409		10 763	150 163	236 163	421 162
Net Current Assets Liabilities	17 394	-40 136	-54 659	5 445	26 066	26 087	27 286	328 203	110 868
Recoverable Value-added Tax						6 046	10 382	22 554
Taxation Social Security Payable				1 254	6 171	3 617	3 942	109	23 457
Total Assets Less Current Liabilities	17 394						27 286	328 203	110 868
Value-added Tax Payable									8 240
Creditors Due After One Year	54 039
Creditors Due Within One Year	54 039	80 210
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Ahmad R.

Role: Director

Appointed: 27 October 2014

Latest update: 5 January 2024

People with significant control

Ahmad R.

Notified on 27 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-10-27
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017

Top Gift Fabric Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmad R.

People with significant control

Ahmad R.

Accounts Documents

Company filings

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