Typefavour Trading Limited in Chislehurst, BR7 6AN

Description

Data updated on: 01-11-2023

02846574 - reg. no. of Typefavour Trading Limited. The company was registered as a Private Limited Company on 1993/08/20. The company has existed on the market for 31 years. This business can be gotten hold of in 11-12 Belmont Parade Green Lane in Chislehurst. The postal code assigned to this place is BR7 6AN. The enterprise's Standard Industrial Classification Code is 96010, that means Washing and (dry-)cleaning of textile and fur products. Typefavour Trading Ltd released its latest accounts for the period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-08-20.

At present, this particular firm is controlled by a solitary director: Erdal F., who was formally appointed on 1995/08/30. That firm had been presided over by Adnan F. up until twenty nine years ago. Additionally, the director's assignments are constantly assisted with by a secretary - Umran F., who was selected by the firm twenty nine years ago.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 890	27 285	35 294	55 866	60 259

Balance Sheet
Cash Bank In Hand	644	334	698	13 022	38 187
Cash Bank On Hand						94 712	2 706	10 684	3 853	3 990	54 820	109 925	89 741
Current Assets	15 283	18 832	30 277	67 998	101 110	161 962	69 332	65 778	56 917	28 913	76 778	129 889	105 188
Debtors	7 511	5 622	14 950	42 762	19 652	24 391	23 180	15 277	11 861	12 291	7 053	6 111	4 163
Intangible Fixed Assets					118 400
Net Assets Liabilities					60 259	33 480	47 967	48 245	40 208	63 439	1 094	1 139	1 342
Net Assets Liabilities Including Pension Asset Liability	28 890	27 285	35 294	55 866	60 259
Other Debtors								7 185	8 350			4 846
Property Plant Equipment					195 862	161 204	168 439	246 877	187 951	149 820	115 271	86 046
Stocks Inventory	7 128	12 876	14 629	12 214	43 271
Tangible Fixed Assets	145 865	138 610	138 986	206 934	195 862
Total Inventories					43 271	42 859	43 446	39 817	41 203	12 632	14 905	13 853	11 284

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	27 890	26 285	34 294	54 866	59 259
Shareholder Funds	28 890	27 285	35 294	55 866	60 259

Other Financial Data
Accrued Liabilities					11 600	7 426	5 895		5 397	4 175	2 463
Accumulated Amortisation Impairment Intangible Assets					29 600	59 200	88 800	118 400	148 000	148 000	148 000	148 000
Accumulated Depreciation Impairment Property Plant Equipment					379 338	407 079	448 521	514 545	541 131	583 595	618 656	647 881	54 924
Additional Provisions Increase From New Provisions Recognised										-3 985	-3 360		-115
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-2 318	-2 399	10 700	-6 446			-2 744
Average Number Employees During Period						32	23	21	18	14	14	14	16
Bank Borrowings Overdrafts					7 705	18 351	10 001	116 405	18 227	20 830	80 000	49 333	33 333
Corporation Tax Payable					17 950	37 846	26 026		20 633	46 523	61 292
Creditors					39 741	67 539	40 573	116 405	186 354	100 973	80 000	49 333	33 333
Creditors Due After One Year	49 669	42 109	44 135	59 115	39 741
Creditors Due Within One Year	82 589	88 048	89 834	141 426	296 603
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 099			24 278		2 624
Disposals Property Plant Equipment						17 515			33 510		13 995
Dividends Paid						80 000	12 000	49 000	20 000	82 000	93 600	23 700	20 000
Finance Lease Liabilities Present Value Total					21 895	13 129	6 126	6 126
Finished Goods					43 271	42 859
Fixed Assets				206 934	314 262	250 004	227 639	276 477	187 951	149 820	115 271	86 046	66 262
Increase From Amortisation Charge For Year Intangible Assets						29 600	29 600	29 600	29 600
Increase From Depreciation Charge For Year Property Plant Equipment						36 840	41 442	66 024	50 864	42 464	37 685	29 225	51
Intangible Assets					118 400	88 800	59 200	29 600
Intangible Assets Gross Cost					148 000	148 000	148 000	148 000	148 000	148 000	148 000	148 000
Intangible Fixed Assets Additions					148 000
Intangible Fixed Assets Aggregate Amortisation Impairment					29 600
Intangible Fixed Assets Amortisation Charged In Period					29 600
Intangible Fixed Assets Cost Or Valuation					148 000
Merchandise						42 859	43 446	39 817	41 203	12 632	14 905	13 853	11 284
Net Current Assets Liabilities	-67 306	-69 216	-59 557	-73 428	-195 493	-132 534	-125 047	-87 075	-129 437	-72 060	-23 216	-27 357	-23 485
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors								6 159	100 236			4 309	20 757
Other Taxation Social Security Payable					10 226	13 069	4 943	29 379	2 966		8 632	108 219	45 030
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments					4 116	19 702	18 254		8 350	7 602	4 846
Profit Loss						53 221	26 487	49 278	11 963	105 231	31 255	23 745	20 203
Property Plant Equipment Gross Cost					575 200	568 283	616 960	761 422	729 082	733 415	733 927	138 746	81 588
Provisions					18 769	16 451	14 052	24 752	18 306	14 321	10 961	8 217	8 102
Provisions For Liabilities Balance Sheet Subtotal					18 769	16 451	14 052	24 752	18 306	14 321	10 961	8 217	8 102
Provisions For Liabilities Charges				18 525	18 769
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		14 886	24 249	118 209	36 941
Tangible Fixed Assets Cost Or Valuation	409 694	414 987	420 050	538 259	575 200
Tangible Fixed Assets Depreciation	263 829	276 377	281 064	331 325	379 338
Tangible Fixed Assets Depreciation Charged In Period		20 413	21 282	50 261	48 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 865	16 595
Tangible Fixed Assets Disposals		9 593	19 186
Total Additions Including From Business Combinations Property Plant Equipment						10 598	48 677	144 462	1 170	4 333	14 507		8 188
Total Assets Less Current Liabilities	78 559	69 394	79 429	133 506	118 769	117 470	102 592	189 402	58 514	77 760	92 055	58 689	42 777
Trade Creditors Trade Payables					6 149	27 605	41 657	26 981	25 264	22 675	5 582	9 731	15 620
Trade Debtors Trade Receivables					15 536	4 689	4 926	8 092	3 511	1 337	2 207	1 265	4 163
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-9 099

Company staff

Umran F.

Role: Secretary

Appointed: 31 August 1995

Latest update: 27 March 2024

Erdal F.

Role: Director

Appointed: 30 August 1995

Latest update: 27 March 2024

Erdal F.

Role: Secretary

Appointed: 17 July 1995

Resigned: 31 August 1995

Latest update: 27 March 2024

Ibms Secretaries Limited

Role: Secretary

Appointed: 21 September 1993

Resigned: 17 July 1995

Latest update: 27 March 2024

Adnan F.

Role: Director

Appointed: 21 September 1993

Resigned: 31 August 1995

Latest update: 27 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 August 1993

Resigned: 21 September 1993

Address: London, NW8 8EP

Latest update: 27 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 20 August 1993

Resigned: 21 September 1993

Address: Bristol, Avon, BS1 6BU

Latest update: 27 March 2024

People with significant control

Executives who have control over the firm are as follows: Umran F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erdal F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Umran F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Erdal F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	6 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 July 2013
Annual Accounts 12 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Typefavour Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umran F.

Erdal F.

Erdal F.

Ibms Secretaries Limited

Adnan F.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Umran F.

Erdal F.

Accounts Documents

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