Abc Wedding Dresses Company started in year 2002 as Private Limited Company with registration number 04598702. The Abc Wedding Dresses Company company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Langport at The Old Emporium. Postal code: TA10 9PQ.
The company has one director. Caryl K., appointed on 22 November 2002. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The Old Emporium |
Office Address2 | Bow Street |
Town | Langport |
Post code | TA10 9PQ |
Country of origin | United Kingdom |
Registration Number | 04598702 |
Date of Incorporation | Fri, 22nd Nov 2002 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th November |
Company age | 22 years old |
Account next due date | Sat, 31st Aug 2024 (82 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Caryl K. The abovementioned PSC and has 75,01-100% shares.
Caryl K.
Notified on | 22 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -92 753 | -105 585 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 442 | 1 600 | 990 | |||||
Current Assets | 13 511 | 5 203 | 4 050 | 11 605 | 20 042 | 18 840 | 21 165 | |
Debtors | 7 045 | 4 301 | 1 353 | 675 | 2 125 | 265 | ||
Net Assets Liabilities | -105 585 | -116 872 | -114 993 | -104 577 | -92 314 | -72 207 | -64 449 | |
Other Debtors | 265 | |||||||
Property Plant Equipment | 1 331 | 1 116 | 1 004 | 1 130 | 1 020 | 835 | 658 | |
Total Inventories | 9 210 | 3 850 | 4 050 | 10 930 | 15 475 | 16 975 | 20 175 | |
Intangible Fixed Assets | 1 562 | |||||||
Stocks Inventory | 15 125 | 9 210 | ||||||
Tangible Fixed Assets | 1 562 | 1 331 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 16 101 | 16 101 | ||||||
Profit Loss Account Reserve | -108 854 | -121 686 | ||||||
Shareholder Funds | -92 753 | -105 585 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 136 | 3 351 | 3 463 | 3 398 | 3 478 | 3 663 | 3 840 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 339 | 309 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 13 107 | 8 567 | 16 286 | 18 791 | 780 | 2 106 | 2 163 | |
Creditors | 120 427 | 123 191 | 120 047 | 117 312 | 103 156 | 83 678 | 80 271 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 10 | 10 | 10 | 10 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 278 | 113 | ||||||
Disposals Property Plant Equipment | 278 | 339 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 600 | 4 320 | 7 200 | 15 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 112 | 213 | 193 | 185 | 177 | ||
Net Current Assets Liabilities | -94 315 | -106 916 | -117 988 | -115 997 | -105 707 | -83 114 | -64 838 | -59 106 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 100 700 | 111 163 | 99 825 | 95 338 | 100 476 | 78 784 | 75 997 | |
Other Taxation Social Security Payable | 64 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 4 467 | 4 467 | 4 528 | 4 498 | 4 498 | 4 498 | ||
Total Assets Less Current Liabilities | -92 753 | -105 585 | -116 872 | -114 993 | -104 577 | -82 094 | -64 003 | -58 448 |
Trade Creditors Trade Payables | 6 556 | 3 461 | 3 936 | 3 183 | 1 900 | 2 788 | 2 111 | |
Trade Debtors Trade Receivables | 4 301 | 1 353 | 675 | 2 125 | ||||
Creditors Due Within One Year | 116 485 | 120 427 | ||||||
Number Shares Allotted | 16 101 | 16 101 | ||||||
Share Capital Allotted Called Up Paid | -1 | -1 | ||||||
Tangible Fixed Assets Depreciation | 2 905 | 3 136 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 231 | |||||||
Value Shares Allotted | 16 101 | 16 101 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 16th, August 2023 |
accounts | Free Download (8 pages) |
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