Company information:
Closet Clothing Co Limited (No: 03239878)
Address: 1ST FLOOR, 46-50 COPPERFIELD ROAD, COPPERFIELD ROAD, LONDON, E3 4RR, ENGLAND
Status: Active
Incorporated: 20-Aug-1996
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 09-Mar-2024
Industry Class: 46420 - Wholesale of clothing and footwear
Current Director: MOHAMMAD SAJJAD BAIG ( DOB: Oct-1964 From: Aug-1996 )
Resigned Director: BRIGHTON DIRECTOR LIMITED ( From: Aug-1996 To: Aug-1996 )
Resigned Director: MOHAMED ARIF HASSAN ( DOB: Aug-1957 From: Sep-1999 To: Jun-2001 )
Resigned Secretary: SULEMAN MOHAMMAD BAIG ( From: Aug-2001 To: Jun-2007 )
Resigned Secretary: BRIGHTON SECRETARY LIMITED ( From: Aug-1996 To: Aug-1996 )
Resigned Secretary: COSINA MIR-BAIG ( From: Aug-1996 To: Aug-2001 )
Resigned Secretary: TAYLORS SECRETARIES LIMITED ( From: Jun-2007 To: Aug-2010 )
Persons of Significant Control:
Mr Mohammad Sajjad Baig, 140 Spackmans Way, Slough, SL1 2SB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 74,520 | 83,872 | 183,891 | 248,023 | 199,497 | 359,148 | 329,186 | 310,041 | 74520.0,83872.0,183891.0,248023.0,199497.0,359148.0,329186.0,310041.0 |
Fixed assets / Intangible assets | 3,126 | 2,584 | 2,042 | 1,501 | 960 | 419 | 3126.0,2584.0,2042.0,1501.0,960.0,419.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 71,394 | 81,288 | 181,849 | 246,522 | 198,537 | 158,829 | 129,286 | 110,141 | 71394.0,81288.0,181849.0,246522.0,198537.0,158829.0,129286.0,110141.0 |
Current assets | 1,502,707 | 2,591,852 | 3,203,344 | 4,023,262 | 3,746,912 | 3,850,940 | 4,568,557 | 4,194,951 | 1502707.0,2591852.0,3203344.0,4023262.0,3746912.0,3850940.0,4568557.0,4194951.0 |
Current assets / Total inventories | 315,207 | 322,306 | 1,863,031 | 2,621,985 | 1,527,559 | 1,003,743 | 866,427 | 1,214,338 | 315207.0,322306.0,1863031.0,2621985.0,1527559.0,1003743.0,866427.0,1214338.0 |
Current assets / Debtors | 895,044 | 2,103,141 | 1,165,531 | 1,322,768 | 2,058,129 | 2,269,922 | 2,898,614 | 2,765,512 | 895044.0,2103141.0,1165531.0,1322768.0,2058129.0,2269922.0,2898614.0,2765512.0 |
Current assets / Debtors / Trade debtors / trade receivables | 877,937 | 1,767,824 | 1,120,275 | 1,180,046 | 1,738,757 | 2,012,678 | 2,517,222 | 2,594,219 | 877937.0,1767824.0,1120275.0,1180046.0,1738757.0,2012678.0,2517222.0,2594219.0 |
Current assets / Cash at bank and on hand | 292,456 | 166,405 | 174,782 | 78,509 | 161,224 | 577,275 | 803,516 | 215,101 | 292456.0,166405.0,174782.0,78509.0,161224.0,577275.0,803516.0,215101.0 |
Net current assets (liabilities) | 759,359 | 1,224,411 | 1,409,352 | 1,834,366 | 1,529,437 | 2,336,700 | 2,556,718 | 2,301,297 | 759359.0,1224411.0,1409352.0,1834366.0,1529437.0,2336700.0,2556718.0,2301297.0 |
Total assets less current liabilities | 833,879 | 1,308,283 | 1,593,243 | 2,082,389 | 1,728,934 | 2,695,848 | 2,885,904 | 2,611,338 | 833879.0,1308283.0,1593243.0,2082389.0,1728934.0,2695848.0,2885904.0,2611338.0 |
Provisions for liabilities, balance sheet subtotal | 14,261 | 16,258 | 23,379 | 41,909 | 31,962 | 30,178 | 24,564 | 24,564 | 14261.0,16258.0,23379.0,41909.0,31962.0,30178.0,24564.0,24564.0 |
Net assets (liabilities) | 819,618 | 1,292,025 | 1,507,109 | 1,736,171 | 1,451,983 | 1,679,128 | 1,945,744 | 2,179,624 | 819618.0,1292025.0,1507109.0,1736171.0,1451983.0,1679128.0,1945744.0,2179624.0 |
Equity / share capital and reserves | 819,618 | 1,292,025 | 1,507,109 | 1,736,171 | 1,451,983 | 1,679,128 | 1,945,744 | 2,179,624 | 819618.0,1292025.0,1507109.0,1736171.0,1451983.0,1679128.0,1945744.0,2179624.0 |