Slk-kentex Fashions Limited in Birmingham, B19 3LS

Description

Data updated on: 01-11-2023

The exact day this firm was started is Wed, 16th Nov 1977. Established under 01339054, it is classified as a Private Limited Company. You can reach the headquarters of this company during business hours under the following address: 33 Hampton Street Hockley, B19 3LS Birmingham. This business's classified under the NACE and SIC code 46420 and has the NACE code: Wholesale of clothing and footwear. The firm's most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-22.

Tirath K. is this particular firm's only managing director, who was appointed in 2012 in January. Since Wed, 5th Jan 2005 Tirath K., had fulfilled assigned duties for this firm till the resignation on Thu, 12th Jan 2012. Additionally another director, specifically Tirath K. gave up the position in 2004. What is more, the director's tasks are helped with by a secretary - Wendy R., who was appointed by this firm in June 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	28 307	23 722	28 364	23 876	25 320	18 442

Balance Sheet
Cash Bank On Hand						12 752	4 157	4 225	5 400	14 276	28 856	24 038
Current Assets	140 069	137 895	132 500	140 903	145 698	142 580	134 973	122 508	119 718	116 717	136 525	108 460
Debtors	59 055	46 015	43 036	53 388	45 163	44 928	45 916	31 783	27 193	15 691	17 419	8 922
Other Debtors						1 153	1 551	1 375
Total Inventories						84 900	84 900	86 500	87 125	86 750	90 250	75 500
Property Plant Equipment											906	604
Cash Bank In Hand	2 051	3 216	10 230	6 255	16 025	12 752
Net Assets Liabilities Including Pension Asset Liability		23 722	28 364
Stocks Inventory	78 963	88 664	79 234	81 260	84 510	84 900
Tangible Fixed Assets	125

Capital & Reserves
Called Up Share Capital	3 750	3 750	3 750	3 750	3 750	3 750
Profit Loss Account Reserve	14 807	10 222	14 864	10 376	11 820	4 942
Shareholder Funds	28 307	23 722	28 364	23 876	25 320	18 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						68 408	57 558	57 558	57 558	57 558	57 860	604
Average Number Employees During Period						3	3	4	4	4	4	4
Bank Borrowings Overdrafts							2 348
Creditors						128 040	126 213	117 634	120 500	113 744	118 019	81 740
Investments Fixed Assets	4 002	4 002	3 902	3 902	3 902	3 902	3 902	3 902	3 902	3 902	3 902	100
Investments In Subsidiaries						3 902	3 902	3 902
Net Current Assets Liabilities	24 180	19 720	24 462	19 974	21 418	14 540	8 760	4 874	-782	2 973	18 505	26 720
Number Shares Issued Fully Paid							3 750	3 750	3 750	3 750
Other Creditors						4 875	5 609	202	371
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 850
Other Disposals Property Plant Equipment							10 850
Other Taxation Social Security Payable						5 350	9 422	667	743	471
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						68 408	57 558	57 558	57 558	57 558	58 766	1 208
Total Assets Less Current Liabilities	28 307	23 722	28 364	23 876	25 320	18 442	12 662	8 776	3 120	6 875	23 313	27 424
Trade Creditors Trade Payables						117 815	108 834	101 898	97 532	89 945	85 501	53 332
Trade Debtors Trade Receivables						43 776	44 365	30 408	24 307	12 978	14 642	7 103
Accrued Liabilities								2 517	2 517	2 517	5 167	5 413
Fixed Assets	4 127	4 002	3 902					3 902	3 902	3 902	4 808	704
Investments In Group Undertakings								3 902	3 902	3 902	3 902	100
Net Assets Liabilities Subsidiaries								-226 997
Percentage Class Share Held In Subsidiary									100	100
Prepayments								1 375	2 886	2 713	2 776	1 819
Profit Loss									-5 656	3 755
Profit Loss Subsidiaries								9 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment												57 558
Disposals Property Plant Equipment												57 558
Increase From Depreciation Charge For Year Property Plant Equipment											302	302
Total Additions Including From Business Combinations Property Plant Equipment											1 208
Creditors Due Within One Year	115 889	118 175	108 038	120 929	124 280	128 040
Number Shares Allotted		3 750	3 750	3 750	3 750	3 750
Other Reserves	9 750	9 750	9 750	9 750	9 750	9 750
Percentage Subsidiary Held		100		100	100	100
Other Aggregate Reserves		9 750	9 750
Share Capital Allotted Called Up Paid	3 750	3 750	3 750	3 750	3 750	3 750
Tangible Fixed Assets Cost Or Valuation		68 408	68 408	68 408	68 408	68 408
Tangible Fixed Assets Depreciation		68 408	68 408	68 408	68 408	68 408

Company staff

Tirath K.

Role: Director

Appointed: 12 January 2012

Latest update: 21 March 2024

Wendy R.

Role: Secretary

Appointed: 25 June 2008

Latest update: 21 March 2024

Role: Director

Appointed: 22 September 1985

Resigned: 28 June 2004

Latest update: 21 March 2024

People with significant control

Permosh K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Permosh K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Slk-kentex Fashions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tirath K.

Wendy R.

Tirath K.

Tirath K.

Hreesh K.

Tirath K.

Raj K.

Sohan K.

Permosh K.

Hreesh K.

Kishore K.

Pradeep K.

Pawan K.

People with significant control

Permosh K.

Accounts Documents

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