Best Second-hand & Vintage Clothing Ltd is a private limited company situated at 22-24 Newmarket Street, Leeds LS1 6DG. Its total net worth is estimated to be -1354 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2011-02-15, this 13-year-old company is run by 1 director.
Director Solomon I., appointed on 24 January 2022.
The company is officially classified as "retail sale of other second-hand goods in stores (not incl. antiques)" (SIC: 47799).
The latest confirmation statement was sent on 2023-07-21 and the due date for the following filing is 2024-08-04. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 22-24 Newmarket Street |
Town | Leeds |
Post code | LS1 6DG |
Country of origin | United Kingdom |
Registration Number | 07530908 |
Date of Incorporation | Tue, 15th Feb 2011 |
Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Solomon I. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nicola I. This PSC owns 25-50% shares. The third one is Perri I., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Solomon I.
Notified on | 21 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola I.
Notified on | 15 December 2021 |
Nature of control: |
25-50% shares |
Perri I.
Notified on | 21 November 2016 |
Ceased on | 21 July 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | -1 354 | 40 599 | |||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 4 958 | 6 819 | |||||||||
Current Assets | 12 927 | 110 051 | 102 729 | 123 382 | 225 118 | 136 253 | 195 593 | 197 105 | 245 125 | 185 178 | 200 169 |
Debtors | 1 853 | 78 031 | 74 400 | 91 018 | 121 117 | 13 748 | 45 635 | 73 105 | 182 125 | 122 178 | 173 350 |
Net Assets Liabilities | -48 199 | 64 372 | 95 469 | 114 977 | -8 131 | -9 317 | -122 555 | ||||
Other Debtors | -16 694 | 13 084 | 44 971 | 72 441 | 181 461 | 121 514 | 172 686 | ||||
Property Plant Equipment | 24 478 | 18 359 | 13 769 | 69 132 | 52 557 | 43 027 | 32 939 | ||||
Total Inventories | 104 001 | 122 505 | 145 000 | 124 000 | 63 000 | 63 000 | 20 000 | ||||
Cash Bank In Hand | 3 168 | 55 | 4 090 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 354 | 40 599 | 49 390 | 10 067 | -48 199 | ||||||
Stocks Inventory | 11 074 | 28 852 | 28 274 | 28 274 | 104 001 | ||||||
Tangible Fixed Assets | 1 327 | 39 562 | 33 152 | 24 478 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -1 356 | 40 597 | 49 388 | 10 065 | -48 201 | ||||||
Shareholder Funds | -1 354 | 40 599 | |||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 965 | 26 084 | 30 674 | 27 061 | 44 580 | 58 923 | 69 902 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 90 250 | 944 | 4 813 | 891 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 664 | 664 | 664 | 664 | 664 | 664 | 664 | ||||
Average Number Employees During Period | 39 | 39 | 22 | 9 | |||||||
Bank Borrowings | 26 995 | 22 009 | 72 252 | 19 891 | 43 077 | 100 539 | 91 768 | ||||
Bank Overdrafts | 75 200 | 22 749 | 9 277 | 34 842 | 43 344 | 12 786 | 41 175 | ||||
Creditors | 133 653 | 68 231 | 41 641 | 69 252 | 208 260 | 88 686 | 263 895 | ||||
Finance Lease Liabilities Present Value Total | 4 525 | 4 525 | 8 519 | 47 833 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 119 | 4 590 | 23 043 | 17 519 | 14 343 | 10 979 | |||||
Net Current Assets Liabilities | -1 354 | 39 272 | 9 828 | -5 752 | -45 682 | 68 022 | 153 952 | 127 853 | 36 877 | 96 492 | -63 726 |
Other Creditors | -95 145 | 28 606 | -1 033 | -182 | -39 137 | 5 734 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 656 | ||||||||||
Other Disposals Property Plant Equipment | 38 500 | ||||||||||
Property Plant Equipment Gross Cost | 44 443 | 44 443 | 44 443 | 96 193 | 97 137 | 101 950 | 102 841 | ||||
Taxation Social Security Payable | 153 598 | 16 876 | 33 397 | 29 885 | 147 852 | 106 567 | 167 731 | ||||
Total Assets Less Current Liabilities | -1 354 | 40 599 | 49 390 | 27 400 | -21 204 | 86 381 | 167 721 | 196 985 | 89 434 | 139 519 | -30 787 |
Trade Creditors Trade Payables | 12 709 | -49 | 1 422 | ||||||||
Capital Employed | 40 599 | 49 390 | 10 067 | -48 199 | |||||||
Creditors Due After One Year | 17 333 | 26 995 | |||||||||
Creditors Due Within One Year | 14 281 | 70 779 | 92 901 | 129 134 | 270 800 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Fixed Assets | 1 327 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 659 | 38 500 | 4 284 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 659 | 40 159 | 44 443 | 44 443 | |||||||
Tangible Fixed Assets Depreciation | 332 | 597 | 11 291 | 19 965 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 332 | 265 | 10 694 | 8 674 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 21, 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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