Partners In Fashion Ltd
58 Lyford Road SW18 3JJ London
Number: 08446107
Incorporation date: 2013-03-15
Dissolution date: 2022-08-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Partners In Fashion came into being in 2013 as a company enlisted under no 08446107, located at SW18 3JJ London at 58 Lyford Road. Its last known status was dissolved. Partners In Fashion had been in this business for at least nine years.
As found in the company's executives data, there were two directors: Christian B. and Monika B..
Executives who had significant control over the firm were: Christian B. owned 1/2 or less of company shares. Monika B. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-30 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 66 163 | 95 065 | 149 038 | 105 559 | 144 138 | 25 206 | ||||
| Current Assets | 47 293 | 47 293 | 115 198 | 115 198 | 96 151 | 103 758 | 184 373 | 113 165 | 151 947 | 25 206 |
| Debtors | 18 139 | 18 139 | 60 632 | 60 632 | 29 988 | 8 693 | 35 335 | 7 606 | 7 809 | |
| Net Assets Liabilities | 319 435 | 392 159 | 471 487 | |||||||
| Other Debtors | 4 367 | 2 997 | 8 316 | 4 144 | 6 381 | |||||
| Property Plant Equipment | 14 382 | 8 354 | 10 457 | 3 694 | 3 019 | |||||
| Cash Bank In Hand | 29 154 | 29 154 | 54 566 | 54 566 | 66 163 | |||||
| Intangible Fixed Assets | 855 000 | 855 000 | 810 000 | 810 000 | 765 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 106 848 | 106 848 | 248 056 | 248 056 | 319 435 | |||||
| Tangible Fixed Assets | 21 111 | 21 111 | 19 053 | 19 053 | 14 382 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 106 748 | 106 748 | 247 956 | 247 956 | 319 335 | |||||
| Other Financial Data | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 135 000 | 180 000 | 225 000 | 270 000 | 315 000 | 360 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 797 | 24 335 | 25 370 | 32 508 | 34 665 | 36 822 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 510 | 3 138 | 375 | 1 482 | ||||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | |||||||
| Average Number Employees During Period | 7 | 7 | 7 | 10 | 2 | |||||
| Bank Borrowings Overdrafts | 24 341 | 24 462 | ||||||||
| Bank Overdrafts | 65 109 | 24 341 | ||||||||
| Corporation Tax Payable | 69 177 | 71 547 | 66 871 | 33 461 | 61 314 | 443 | ||||
| Creditors | 556 098 | 439 953 | 398 343 | 305 923 | 196 663 | 67 170 | ||||
| Disposals Property Plant Equipment | 862 | |||||||||
| Fixed Assets | 876 111 | 876 111 | 829 053 | 829 053 | 779 382 | 728 354 | 685 457 | 633 694 | 588 019 | 540 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 538 | 1 035 | 7 138 | 2 157 | 2 157 | |||||
| Intangible Assets | 765 000 | 720 000 | 675 000 | 630 000 | 585 000 | 540 000 | ||||
| Intangible Assets Gross Cost | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | ||||
| Net Current Assets Liabilities | -769 263 | -769 263 | -580 997 | -580 997 | -459 947 | -336 195 | -213 970 | -192 758 | -44 716 | -41 964 |
| Other Creditors | 389 223 | 341 206 | 272 821 | 209 000 | 126 608 | 66 621 | ||||
| Other Taxation Social Security Payable | 10 875 | 10 635 | 9 308 | 16 902 | ||||||
| Property Plant Equipment Gross Cost | 32 179 | 32 689 | 35 827 | 36 202 | 37 684 | 36 822 | ||||
| Total Assets Less Current Liabilities | 471 487 | 440 936 | 543 303 | 498 036 | ||||||
| Trade Creditors Trade Payables | 21 714 | 16 565 | 25 002 | 22 098 | 8 741 | 106 | ||||
| Trade Debtors Trade Receivables | 25 621 | 5 696 | 27 019 | 3 462 | 1 428 | |||||
| Capital Employed | 106 848 | 106 848 | 248 056 | 248 056 | 319 435 | |||||
| Creditors Due Within One Year | 816 556 | 816 556 | 696 195 | 696 195 | 556 098 | |||||
| Intangible Fixed Assets Additions | 900 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 45 000 | 90 000 | 135 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 45 000 | 45 000 | 45 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 900 000 | 900 000 | 900 000 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 26 389 | 4 025 | 1 765 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 26 389 | 30 414 | 32 179 | |||||||
| Tangible Fixed Assets Depreciation | 5 278 | 11 361 | 17 797 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 278 | 6 083 | 6 436 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
Role: Director
Appointed: 15 March 2013
Latest update: 12 April 2024
Role: Director
Appointed: 15 March 2013
Latest update: 12 April 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 18 February 2023 |
| Confirmation statement last made up date | 04 February 2022 |
| Annual Accounts 28 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 28 August 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts 9 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
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