Signs & Uniforms Limited in London, W3 6ES

Description

Data updated on: 01-11-2023

The business is registered in London with reg. no. 05041653. The company was registered in the year 2004. The office of this firm is located at 1a Highlands Avenue . The zip code for this place is W3 6ES. This business's Standard Industrial Classification Code is 47710 - Retail sale of clothing in specialised stores. The latest financial reports were submitted for the period up to 30th June 2022 and the latest annual confirmation statement was released on 2nd October 2022.

Right now, this particular limited company is controlled by one director: Attila O., who was arranged to perform management duties on Wed, 11th Feb 2004. Since January 2005 Bahri Y., had been supervising the following limited company until the resignation in October 2006. In addition another director, namely Ahmet G. gave up the position 18 years ago.

Attila O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 321	5 791	10 757	12 513	-6 675	-19 376

Balance Sheet
Current Assets	43 299	56 513	57 159	57 592	33 997	20 874	12 071	8 301	7 035	6 003	2 677
Net Assets Liabilities						-19 376	-13 838	-16 325	-18 272	-18 716	-26 924
Cash Bank In Hand	723	2 382	5 582	9 164	11 273
Debtors	8 811	8 957	7 452	6 177	213
Net Assets Liabilities Including Pension Asset Liability	5 321	5 791	10 757	12 513	-6 675	-19 376
Stocks Inventory	33 765	45 174	44 125	42 251	22 511
Tangible Fixed Assets	11 618	11 040	11 176	10 058	9 050

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 221	5 691	10 657	12 413	-6 775
Shareholder Funds	5 321	5 791	10 757	12 513	-6 675	-19 376

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	984	600	600	1 200
Average Number Employees During Period								1	1	1	1
Creditors						15 295	12 255	10 623	10 633	8 853	29 601
Fixed Assets	11 618	11 040	11 176	10 058	9 050	8 145	7 330	6 597	5 926	5 334
Net Current Assets Liabilities	16 703	27 251	32 081	34 955	17 375	5 579	-184	-2 322	-3 598	-2 850	-26 924
Total Assets Less Current Liabilities	28 321	38 291	43 257	45 013	26 425	13 724	7 146	4 275	2 328	2 484	-26 924
Director Remuneration	7 425	8 100
Director Remuneration Benefits Including Payments To Third Parties	7 425	8 100
Accruals Deferred Income Within One Year	1 807	1 725
Administrative Expenses	52 139	61 049
Cost Sales	38 299	51 700
Creditors Due After One Year	23 000	32 500	32 500	32 500	32 500	32 500
Creditors Due Within One Year	26 596	29 262	25 078	22 637	17 222	15 295
Gross Profit Loss	43 863	61 519
Number Shares Allotted	100	100	100	100
Operating Profit Loss	-8 276	470
Other Creditors After One Year	23 000	32 500
Other Creditors Due Within One Year	12 862	12 862
Par Value Share	1	1	1	1
Profit Loss For Period	-9 872	470
Profit Loss On Ordinary Activities Before Tax	-8 276	470
Accruals Deferred Income					600	600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					213
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		648	1 378
Tangible Fixed Assets Cost Or Valuation	21 196	21 844	23 222	23 222	23 222
Tangible Fixed Assets Depreciation	9 578	10 804	12 046	13 164	14 172
Tangible Fixed Assets Depreciation Charged In Period		1 226	1 242	1 118	1 008
Taxation Social Security Due Within One Year	1 870	2 530
Tax On Profit Or Loss On Ordinary Activities	1 596
Trade Creditors Within One Year	10 057	12 145
Turnover Gross Operating Revenue	82 162	113 219