Founded in 2013, Bo-peep's Boutique, classified under reg no. 08490885 is an active company. Currently registered at Landmark House LN1 3SN, Lincoln the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Emma G., appointed on 16 April 2013. In addition, a secretary was appointed - Emma G., appointed on 16 April 2013. As of 29 April 2024, there was 1 ex director - Mathew G.. There were no ex secretaries.
| Office Address | Landmark House |
| Office Address2 | 1 Riseholme Road |
| Town | Lincoln |
| Post code | LN1 3SN |
| Country of origin | United Kingdom |
| Registration Number | 08490885 |
| Date of Incorporation | Tue, 16th Apr 2013 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Secretary
Appointed: 16 April 2013
Position: Director
Appointed: 16 April 2013
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Emma G. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Mathew G. This PSC owns 25-50% shares.
Emma G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Mathew G.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -62 388 | -85 139 | -84 082 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 881 | 8 800 | 13 606 | |||||
| Cash Bank On Hand | 13 606 | 18 388 | 23 359 | 67 080 | 35 503 | 65 272 | ||
| Current Assets | 42 592 | 30 354 | 34 559 | 48 388 | 53 359 | 97 080 | 60 503 | 91 326 |
| Debtors | 3 915 | 1 554 | 953 | 1 054 | ||||
| Net Assets Liabilities | -76 114 | -64 900 | -47 640 | -22 309 | 1 234 | |||
| Other Debtors | 953 | |||||||
| Property Plant Equipment | 2 451 | 1 746 | 456 | 886 | 665 | 662 | ||
| Stocks Inventory | 32 796 | 20 000 | 20 000 | |||||
| Tangible Fixed Assets | 5 997 | 4 582 | 2 451 | |||||
| Total Inventories | 20 000 | 30 000 | 30 000 | 30 000 | 25 000 | 25 000 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -62 488 | -85 239 | -84 182 | |||||
| Shareholder Funds | -62 388 | -85 139 | -84 082 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 59 425 | 58 642 | 60 178 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 783 | 296 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 832 | |||||||
| Accrued Liabilities | 1 350 | 1 350 | 1 350 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 359 | 5 064 | 6 354 | 7 032 | 7 253 | 7 530 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 121 092 | 126 248 | 118 542 | 145 438 | 83 351 | 90 628 | ||
| Creditors Due Within One Year | 110 977 | 120 075 | 121 092 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 705 | 1 290 | 678 | 221 | 277 | |||
| Net Current Assets Liabilities | -68 385 | -89 721 | -86 533 | -77 860 | -65 183 | -48 358 | -22 848 | 698 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 451 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 810 | 6 810 | 6 810 | 7 918 | 7 918 | 8 192 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 173 | 168 | 126 | 126 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 810 | 6 810 | ||||||
| Tangible Fixed Assets Depreciation | 813 | 2 228 | 4 359 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 415 | 2 131 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 108 | 274 | ||||||
| Total Assets Less Current Liabilities | -62 388 | -85 139 | -84 082 | -76 114 | -64 727 | -47 472 | -22 183 | 1 360 |
| Trade Creditors Trade Payables | 2 459 | 3 905 | 914 | |||||
| Advances Credits Directors | 54 839 | 59 425 | 58 642 | |||||
| Advances Credits Made In Period Directors | 989 | |||||||
| Advances Credits Repaid In Period Directors | 54 839 | 5 575 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates April 16, 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (4 pages) |
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