Upperclass Fashions Limited, E2 7DG

Description

Data updated on: 01-11-2023

Upperclass Fashions started conducting its operations in the year 1991 as a Private Limited Company registered with number: 02631929. This company has operated for 33 years and the present status is active. This company's registered office is based in Bethnal Green at 124-128 Bethnal Green Road. Anyone can also locate the firm using the postal code : E2 7DG. The firm's principal business activity number is 15110 meaning Tanning and dressing of leather; dressing and dyeing of fur. Upperclass Fashions Ltd filed its account information for the period up to 2022-07-31. The firm's most recent annual confirmation statement was submitted on 2023-07-24.

Presently, this specific business is the workplace of a single managing director: Naeem R., who was designated to this position in 1991. In order to help the directors in their tasks, this specific business has been utilizing the skills of Sajida U. as a secretary since 1991.

Naeem U. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	328 124	362 582	472 237	585 825	737 876	1 094 681

Balance Sheet
Cash Bank On Hand						1 497 081	1 263 115	1 730 615	1 627 120	1 106 679	2 374 743	3 387 987
Current Assets	742 475	757 630	880 683	1 133 652	1 390 312	2 108 284	1 932 150	2 395 225	2 930 524	3 467 567	4 487 989	4 950 574
Debtors	190 560	183 209	343 041	267 556	278 712	332 834	298 306	179 251	674 197	1 275 751	1 468 670	969 261
Net Assets Liabilities						1 094 681	1 528 312	2 086 620	2 657 915	3 025 381	3 640 410	4 144 448
Other Debtors						-810				6 653
Property Plant Equipment						129 614	128 692	128 000	127 481	127 092	126 800	126 800
Total Inventories						278 369	370 729	485 359	629 207	1 085 137	644 576	593 326
Cash Bank In Hand	428 577	441 623	413 274	736 408	948 591	1 497 081
Net Assets Liabilities Including Pension Asset Liability	328 124	362 582	472 237	585 825	737 876	1 094 681
Stocks Inventory	123 338	132 798	124 368	129 688	163 009	278 369
Tangible Fixed Assets	138 878	137 583	134 668	132 482	130 843	129 614

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	328 024	362 482	472 137	585 725	737 776	1 094 581
Shareholder Funds	328 124	362 582	472 237	585 825	737 876	1 094 681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 652	55 574	56 266	56 785	57 174	57 466	57 466
Amounts Owed By Group Undertakings Participating Interests										722 000	1 234 696	692 327
Average Number Employees During Period									11	11	10	10
Creditors						1 143 217	532 530	436 605	400 090	569 278	974 379	932 926
Increase From Depreciation Charge For Year Property Plant Equipment							922	692	519	389	292
Net Current Assets Liabilities	189 246	224 999	337 569	453 343	607 033	965 067	1 399 620	1 958 620	2 530 434	2 898 289	3 513 610	4 017 648
Other Creditors						172 196	101 470	101 470	19 959	55 028	101 931	118 807
Property Plant Equipment Gross Cost						184 266	184 266	184 266	184 266	184 266	184 266	184 266
Taxation Social Security Payable						174 662	175 051	177 792	237 824	123 317	159 115	170 104
Trade Creditors Trade Payables						796 359	256 009	157 343	142 307	390 933	713 333	644 015
Trade Debtors Trade Receivables						333 644	298 306	179 251	674 197	547 098	233 974	276 934
Creditors Due Within One Year	553 229	532 631	543 114	680 309	783 279	1 143 217
Fixed Assets	138 878	137 583	134 668	132 482	130 843	129 614
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	181 675	184 266	184 266	184 266	184 266	184 266
Tangible Fixed Assets Depreciation	42 797	46 683	49 598	51 784	53 423	54 652
Tangible Fixed Assets Depreciation Charged In Period		3 886	2 915	2 186	1 639	1 229
Total Assets Less Current Liabilities	328 124	362 582	472 237	585 825	737 876	1 094 681
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 591

Company staff

Sajida U.

Role: Secretary

Appointed: 01 August 1991

Latest update: 7 January 2024

Naeem R.

Role: Director

Appointed: 01 August 1991

Latest update: 7 January 2024

People with significant control

Naeem U.

Notified on 1 June 2016

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 October 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 October 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 December 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Upperclass Fashions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajida U.

Naeem R.

Notehold Limited

Notehurst Limited

People with significant control

Naeem U.

Accounts Documents

Company filings

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