The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Khan, Nasser Ali
    Company Secretary/Director born in April 1958
    Individual (6 offsprings)
    Officer
    1996-03-14 ~ now
    OF - Director → CIF 0
    Khan, Nasser Ali
    Company Secretary/Director
    Individual (6 offsprings)
    Officer
    1996-03-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Khan, Raza Ali
    Company Director born in January 1963
    Individual (7 offsprings)
    Officer
    1996-03-14 ~ now
    OF - Director → CIF 0
  • 3
    5, North End Road, London, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    24,968,309 GBP2023-12-31
    Person with significant control
    2022-03-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Nasser Ali Khan
    Born in April 1958
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-15
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mr Raza Ali Khan
    Born in January 1963
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (4 parents, 3 offsprings)
    Officer
    1996-03-14 ~ 1996-03-14
    PE - Nominee Director → CIF 0
  • 4
    APEX COMPANY SERVICES LTD
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (1 parent, 12 offsprings)
    Equity (Company account)
    110,100 GBP2024-04-30
    Officer
    1996-03-14 ~ 1996-03-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

UNEEK CLOTHING COMPANY LIMITED

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
49,813,463 GBP2023-01-01 ~ 2023-12-31
38,512,219 GBP2022-04-01 ~ 2022-12-31
Cost of Sales
35,194,710 GBP2023-01-01 ~ 2023-12-31
29,628,640 GBP2022-04-01 ~ 2022-12-31
Gross Profit/Loss
14,618,753 GBP2023-01-01 ~ 2023-12-31
8,883,579 GBP2022-04-01 ~ 2022-12-31
Administrative Expenses
4,742,639 GBP2023-01-01 ~ 2023-12-31
3,364,935 GBP2022-04-01 ~ 2022-12-31
Operating Profit/Loss
9,876,114 GBP2023-01-01 ~ 2023-12-31
5,518,644 GBP2022-04-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
141,845 GBP2023-01-01 ~ 2023-12-31
125,975 GBP2022-04-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
9,734,269 GBP2023-01-01 ~ 2023-12-31
5,392,669 GBP2022-04-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,307,360 GBP2023-01-01 ~ 2023-12-31
1,032,587 GBP2022-04-01 ~ 2022-12-31
Profit/Loss
7,426,909 GBP2023-01-01 ~ 2023-12-31
4,360,082 GBP2022-04-01 ~ 2022-12-31
Comprehensive Income/Expense
7,426,909 GBP2023-01-01 ~ 2023-12-31
4,360,082 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment
6,712,138 GBP2023-12-31
6,682,904 GBP2022-12-31
Total Inventories
17,797,351 GBP2023-12-31
18,526,865 GBP2022-12-31
Debtors
6,363,387 GBP2023-12-31
8,253,530 GBP2022-12-31
Cash at bank and in hand
4,037,672 GBP2023-12-31
1,258,611 GBP2022-12-31
Current Assets
28,198,410 GBP2023-12-31
28,039,006 GBP2022-12-31
Creditors
Current
6,713,107 GBP2023-12-31
12,951,378 GBP2022-12-31
Net Current Assets/Liabilities
21,485,303 GBP2023-12-31
15,087,628 GBP2022-12-31
Total Assets Less Current Liabilities
28,197,441 GBP2023-12-31
21,770,532 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
28,197,341 GBP2023-12-31
21,770,432 GBP2022-12-31
42,410,350 GBP2022-03-31
Equity
28,197,441 GBP2023-12-31
21,770,532 GBP2022-12-31
42,410,450 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-01-01 ~ 2023-12-31
-25,000,000 GBP2022-04-01 ~ 2022-12-31
Dividends Paid
-1,000,000 GBP2023-01-01 ~ 2023-12-31
-25,000,000 GBP2022-04-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,426,909 GBP2023-01-01 ~ 2023-12-31
4,360,082 GBP2022-04-01 ~ 2022-12-31
Wages/Salaries
2,580,755 GBP2023-01-01 ~ 2023-12-31
1,703,489 GBP2022-04-01 ~ 2022-12-31
Social Security Costs
245,584 GBP2023-01-01 ~ 2023-12-31
160,292 GBP2022-04-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,333 GBP2023-01-01 ~ 2023-12-31
18,822 GBP2022-04-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,855,672 GBP2023-01-01 ~ 2023-12-31
1,882,603 GBP2022-04-01 ~ 2022-12-31
Average Number of Employees
922023-01-01 ~ 2023-12-31
972022-04-01 ~ 2022-12-31
Director Remuneration
206,516 GBP2023-01-01 ~ 2023-12-31
158,940 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
73,947 GBP2023-01-01 ~ 2023-12-31
58,192 GBP2022-04-01 ~ 2022-12-31
Current Tax for the Period
2,304,315 GBP2023-01-01 ~ 2023-12-31
1,032,587 GBP2022-04-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
2,287,553 GBP2023-01-01 ~ 2023-12-31
1,024,607 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,532,641 GBP2023-12-31
6,532,641 GBP2022-12-31
Plant and equipment
83,825 GBP2023-12-31
83,825 GBP2022-12-31
Furniture and fittings
713,030 GBP2023-12-31
613,483 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,365 GBP2023-12-31
56,985 GBP2022-12-31
Furniture and fittings
577,158 GBP2023-12-31
518,927 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,380 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
58,231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
6,532,641 GBP2023-12-31
6,532,641 GBP2022-12-31
Plant and equipment
21,460 GBP2023-12-31
26,840 GBP2022-12-31
Furniture and fittings
135,872 GBP2023-12-31
94,556 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Computers
164,728 GBP2023-12-31
161,094 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,519,224 GBP2023-12-31
7,416,043 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,000 GBP2023-12-31
10,000 GBP2022-12-31
Computers
152,563 GBP2023-12-31
147,227 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
807,086 GBP2023-12-31
733,139 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,000 GBP2023-01-01 ~ 2023-12-31
Computers
5,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,947 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
10,000 GBP2023-12-31
15,000 GBP2022-12-31
Computers
12,165 GBP2023-12-31
13,867 GBP2022-12-31
Merchandise
17,797,351 GBP2023-12-31
18,526,865 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,030,779 GBP2023-12-31
8,078,173 GBP2022-12-31
Other Debtors
Current
332,608 GBP2023-12-31
160,357 GBP2022-12-31
Prepayments/Accrued Income
Current
15,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,363,387 GBP2023-12-31
8,253,530 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,486,852 GBP2023-12-31
1,453,458 GBP2022-12-31
Amounts owed to group undertakings
Current
696,967 GBP2023-12-31
8,001,515 GBP2022-12-31
Corporation Tax Payable
Current
1,721,260 GBP2023-12-31
1,886,296 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,270 GBP2023-12-31
64,556 GBP2022-12-31
Accrued Liabilities
Current
1,299,028 GBP2023-12-31
673,426 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,426,909 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • UNEEK CLOTHING COMPANY LIMITED
    Info
    Registered number 03172736
    5 North End Road, Golders Green, London NW11 7RJ
    Private Limited Company incorporated on 1996-03-14 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    CIF 0
  • UNEEK CLOTHING COMPANY LTD
    S
    Registered number 3172736
    5, North End Road, London, United Kingdom, NW11 7RJ
    Corporate in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • POROVILLE LIMITED - 1990-03-20
    Apsley Management Ltd Unit 1&2 Wellesley Court, Apsley Way, London, England
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.