Shades Of Leather Limited in Mitcham, CR4 4DG

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Shades Of Leather Limited. This firm first started ten years ago and was registered under 09082280 as the registration number. The registered office of this company is based in Mitcham. You may find them at Unit 9116 Access House, 141 Morden Road. This company's principal business activity number is 47710: Retail sale of clothing in specialised stores. Shades Of Leather Ltd released its latest accounts for the period up to Thu, 30th Jun 2022. The business most recent confirmation statement was filed on Sun, 11th Jun 2023.

To this date, this particular limited company has only been guided by one director: Zafar I. who has been presiding over it for ten years.

Zafar I. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-70 766	-68 817

Balance Sheet
Cash Bank In Hand	6 507	2 820
Cash Bank On Hand		2 820	13 328	57 875	11 634	29 147	40 275	1 136	507
Current Assets	36 543	73 237	108 950	289 230	378 776	312 759	159 034	164 171	175 716
Debtors	4 725	28 038	63 622	188 355	327 399	208 362	75 416	129 353	133 951
Net Assets Liabilities					9 617	-3 260	9 283	9 720	11 760
Other Debtors		26 154	22 089	32 386	25 345	5 333	5 351	4 000	4 000
Property Plant Equipment		3 554	2 665	1 999	1 499	1 124	5 904	4 427	3 320
Stocks Inventory	25 311	42 379
Tangible Fixed Assets	4 739	3 554
Total Inventories		42 379	32 000	43 000	39 743	75 250	43 343	33 682	41 258

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-70 866	-68 917
Shareholder Funds	-70 766	-68 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 765	3 654	4 320	4 820	5 195	7 165	8 642	9 749
Average Number Employees During Period			3	3	3	3	4	4	4
Bank Borrowings Overdrafts		11 978	16 158	6 271	16 118	50 000	50 000	43 790	38 097
Creditors		145 608	156 552	302 167	370 658	50 000	50 000	43 790	38 097
Creditors Due Within One Year	112 048	145 608
Finished Goods		42 379	32 000	43 000	39 743	75 250	43 343	33 682	41 258
Increase From Depreciation Charge For Year Property Plant Equipment			889	666	500	375	1 970	1 477	1 107
Net Current Assets Liabilities	-75 505	-72 371	-47 602	-12 937	8 118	45 616	53 379	49 083	46 537
Number Shares Allotted	100	100
Other Creditors		92 404	125 519	212 823	320 672	214 934	75 369	78 610	98 608
Other Taxation Social Security Payable		270	479	460	2 887	192	118	3 398	3 253
Par Value Share	1	1
Property Plant Equipment Gross Cost		6 319	6 319	6 319	6 319	6 319	13 069	13 069
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 319
Tangible Fixed Assets Cost Or Valuation	6 319
Tangible Fixed Assets Depreciation	1 580	2 765
Tangible Fixed Assets Depreciation Charged In Period	1 580	1 185
Total Assets Less Current Liabilities	-70 766	-68 817	-44 937	-10 938	9 617	46 740	59 283	53 510	49 857
Trade Creditors Trade Payables		40 956	14 396	82 613	30 981	43 324	23 897	24 460	7 721
Trade Debtors Trade Receivables		1 884	41 533	155 969	302 054	203 029	70 065	125 353	129 951
Total Additions Including From Business Combinations Property Plant Equipment							6 750

Company staff

Zafar I.

Role: Director

Appointed: 11 June 2014

Latest update: 31 January 2024

People with significant control

Zafar I.

Notified on 1 June 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	11 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Shades Of Leather Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zafar I.

People with significant control

Zafar I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Shades Of Leather Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zafar I.

People with significant control

Zafar I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016