Top Form School Wear Ltd in Harlow, CM20 3AP

Description

Data updated on: 01-11-2023

This firm named Top Form School Wear was started on Monday 17th November 2014 as a Private Limited Company. The firm's headquarters can be contacted at Harlow on 90-91 The Stow. Should you want to get in touch with this company by mail, the postal code is CM20 3AP. The official registration number for Top Form School Wear Ltd is 09314435. The firm's SIC code is 47190: Other retail sale in non-specialised stores. 2022-10-31 is the last time when account status updates were filed.

This company owes its achievements and constant growth to a team of three directors, who are Awais A., Riaz M. and Mubashir T., who have been in charge of the firm since Thursday 15th April 2021.

Riaz M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 685	5 085	128 339	28 667	26 308
Current Assets	160 891	186 883	253 726	159 207	169 377
Debtors	18 206	8 798	12 387	10 040	10 069
Net Assets Liabilities	6 879	7 961	10 398	14 285	19 957
Other Debtors	17 754	7 992	11 479	9 608	9 116
Property Plant Equipment	10 666	10 592	9 089	7 973	7 271
Total Inventories	141 000	173 000	113 000	120 500	133 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 685	16 333	18 605	20 354	21 949
Additions Other Than Through Business Combinations Property Plant Equipment		2 574	769	633	893
Amounts Owed To Group Undertakings Participating Interests	182 805	217 710	216 960	122 960	136 460
Average Number Employees During Period	5	5	5	5	5
Bank Borrowings			50 000	45 832	35 687
Bank Overdrafts	8 977
Corporation Tax Payable	3 544	3 012	4 069	4 320	4 653
Creditors	16 873	6 804	20 457	19 103	19 544
Fixed Assets	45 666	45 592	44 089	42 973	42 271
Increase From Depreciation Charge For Year Property Plant Equipment		2 648	2 272	1 749	1 595
Intangible Assets	35 000	35 000	35 000	35 000	35 000
Intangible Assets Gross Cost	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	144 018	180 079	233 269	140 104	149 833
Other Creditors	1 117	1 004	942	453	452
Other Taxation Social Security Payable	981	719	183	1 015	962
Property Plant Equipment Gross Cost	24 351	26 925	27 694	28 327	29 220
Total Assets Less Current Liabilities	189 684	225 671	277 358	183 077	192 104
Trade Creditors Trade Payables	2 254	2 069	15 263	13 315	13 477
Trade Debtors Trade Receivables	452	806	908	432	953

Company staff

Awais A.

Role: Director

Appointed: 15 April 2021

Latest update: 16 January 2024

Riaz M.

Role: Director

Appointed: 17 November 2014

Latest update: 16 January 2024

Mubashir T.

Role: Director

Appointed: 17 November 2014

Latest update: 16 January 2024

People with significant control

Riaz M.

Notified on 17 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Top Form School Wear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Awais A.

Riaz M.

Mubashir T.

Awais A.

People with significant control

Riaz M.

Accounts Documents

Company filings

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