S K Fashions (midlands) Limited in West Midlands, B21 9LR

Description

Data updated on: 01-11-2023

2006 signifies the launching of S K Fashions (midlands) Limited, the company which is situated at 254 Soho Road, Handsworth, Birmingham, West Midlands. That would make eighteen years S K Fashions (midlands) has prospered in this business, as the company was registered on Friday 1st December 2006. Its registered no. is 06015916 and the company postal code is B21 9LR. The firm's registered with SIC code 47510 - Retail sale of textiles in specialised stores. 2022-11-30 is the last time the accounts were reported.

Gurjit K. is this specific company's solitary director, that was assigned this position in 2006. To provide support to the directors, this limited company has been utilizing the expertise of Baljit S. as a secretary for the last eighteen years.

Gurjit K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 477	13 870	6 588	1 072	919	1 800

Balance Sheet
Cash Bank In Hand	10 080	9 929	216	5 930	23 124	5 438
Cash Bank On Hand						5 438	4 280	2 661	4 172	9 552	36 947	15 516
Current Assets	32 938	33 440	28 871	28 490	44 236	18 328	19 796	11 842	28 900	57 457	67 807	46 017
Debtors	12 808	12 986	17 105	12 435	12 364	4 165	7 389	3 056	17 478	44 380	26 360	25 751
Intangible Fixed Assets	46 000	43 125	40 250	37 375	34 500	31 625
Other Debtors						2 894	4 494	1 083	15 350	43 628	24 964	24 964
Property Plant Equipment						5 790	4 946	4 251	3 677	3 272	2 850	2 868
Stocks Inventory	10 050	10 525	11 550	10 125	8 750	8 725
Tangible Fixed Assets	9 303	7 999	9 708	8 108	6 826	5 790
Total Inventories						8 725	8 125	6 125	7 250	3 525	4 500	4 750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 476	13 869	6 587	1 071	918	1 799
Shareholder Funds	16 477	13 870	6 588	1 072	919	1 800

Other Financial Data
Accrued Liabilities						3 301	1 317			1 520
Accumulated Amortisation Impairment Intangible Assets						25 875	28 750	31 625	34 500	37 375	40 250	43 125
Accumulated Depreciation Impairment Property Plant Equipment						14 384	15 228	15 923	16 497	17 001	17 423	17 905
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						8 197	8 083	8 366	10 635	18 222	15 633	13 463
Creditors						53 943	52 171	41 192	51 213	47 490	56 051	27 854
Creditors Due Within One Year	71 764	70 694	72 241	72 901	84 643	53 943
Fixed Assets	55 303	51 124	49 958	45 483	41 326	37 415	33 696	30 126	26 677	23 397	20 100	17 243
Increase From Amortisation Charge For Year Intangible Assets							2 875	2 875	2 875	2 875	2 875	2 875
Increase From Depreciation Charge For Year Property Plant Equipment							844	695	574	504	422	482
Intangible Assets						31 625	28 750	25 875	23 000	20 125	17 250	14 375
Intangible Assets Gross Cost						57 500	57 500	57 500	57 500	57 500	57 500
Intangible Fixed Assets Aggregate Amortisation Impairment	11 500	14 375	17 250	20 125	23 000	25 875
Intangible Fixed Assets Amortisation Charged In Period		2 875	2 875	2 875	2 875	2 875
Intangible Fixed Assets Cost Or Valuation	57 500	57 500	57 500	57 500	57 500
Net Current Assets Liabilities	-38 826	-37 254	-43 370	-44 411	-40 407	-35 615	-32 375	-29 350	-22 313	9 967	11 756	18 163
Number Shares Allotted		1	1	1	1	1
Other Creditors								2 506
Other Taxation Social Security Payable						55	78	78	83	84	96	100
Par Value Share		1	1	1	1	1
Prepayments						1 271	2 117	1 973	2 128	718	787	787
Property Plant Equipment Gross Cost						20 174	20 174	20 174	20 174	20 273	20 273	20 773
Recoverable Value-added Tax							778			34	609
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			3 720
Tangible Fixed Assets Cost Or Valuation	16 454	16 454	20 174	20 174	20 174
Tangible Fixed Assets Depreciation	7 151	8 455	10 466	12 066	13 348	14 384
Tangible Fixed Assets Depreciation Charged In Period		1 304	2 011	1 600	1 282	1 036
Total Additions Including From Business Combinations Property Plant Equipment										99		500
Total Assets Less Current Liabilities	16 477	13 870	6 588	1 072	919	1 800	1 321	776	4 364	33 364	31 856	35 406
Trade Creditors Trade Payables						24 248	35 072	26 050	40 022	20 539	39 999	11 687

Company staff

Baljit S.

Role: Secretary

Appointed: 01 December 2006

Latest update: 9 March 2024

Gurjit K.

Role: Director

Appointed: 01 December 2006

Latest update: 9 March 2024

People with significant control

Gurjit K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 September 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 May 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 September 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 September 2013

S K Fashions (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljit S.

Gurjit K.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Gurjit K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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S K Fashions (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljit S.

Gurjit K.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Gurjit K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016