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June Woods Fashions Ltd GRIMSBY

June Woods Fashions Ltd is a private limited company located at 8 - 10 Abbeygate, Grimsby DN31 1JY. Its net worth is valued to be around -20539 pounds, and the fixed assets that belong to the company amount to 19718 pounds. Incorporated on 2012-01-16, this 12-year-old company is run by 2 directors.
Director Sarah S., appointed on 16 January 2012. Director June W., appointed on 16 January 2012.
The company is categorised as "retail sale of clothing in specialised stores" (Standard Industrial Classification: 47710).
The latest confirmation statement was filed on 2023-01-16 and the deadline for the subsequent filing is 2024-01-30. Likewise, the statutory accounts were filed on 31 January 2022 and the next filing is due on 30 April 2024.

June Woods Fashions Ltd Address / Contact

Office Address 8 - 10 Abbeygate
Town Grimsby
Post code DN31 1JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07911645
Date of Incorporation Mon, 16th Jan 2012
Industry Retail sale of clothing in specialised stores
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (40 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Sarah S.

Position: Director

Appointed: 16 January 2012

June W.

Position: Director

Appointed: 16 January 2012

Edward W.

Position: Director

Appointed: 16 January 2012

Resigned: 20 November 2019

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is June W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Edward W., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

June W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sarah S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Edward W.

Notified on 6 April 2016
Ceased on 20 November 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-07-31
Net Worth-10 189-9 187-17 963-7 865       
Balance Sheet
Cash Bank On Hand   10 2161 1973 1614421 36044 44657 617111 887
Current Assets129 308133 834136 651145 995140 583136 209130 50495 159101 098122 781199 243
Debtors6 4196 1935 9905 7056 0405 4534 7517 9424 5623 6064 856
Net Assets Liabilities        -30 769-1 57441 278
Property Plant Equipment   2 0531 6912 5942 1982 1853 0012 4821 918
Total Inventories   130 074133 346127 595125 31185 85752 09061 55882 500
Cash Bank In Hand28 36722 27015 32410 216       
Intangible Fixed Assets10 3509 2008 0506 900       
Stocks Inventory94 522105 371115 337130 074       
Tangible Fixed Assets9 3687 3225 7482 053       
Reserves/Capital
Called Up Share Capital30303030       
Profit Loss Account Reserve-10 219-9 217-17 993-7 895       
Shareholder Funds-10 189-9 187-17 963-7 865       
Other
Accrued Liabilities         359972
Accumulated Amortisation Impairment Intangible Assets   4 6005 7506 9008 0509 20010 35011 500 
Accumulated Depreciation Impairment Property Plant Equipment   2 1512 4272 7873 1833 5704 0314 0174 581
Average Number Employees During Period   66765566
Bank Borrowings         29 32019 908
Bank Borrowings Overdrafts         15 16310 014
Creditors   162 813152 313159 775156 408133 026132 91097 517139 975
Fixed Assets19 71816 52213 7988 9537 4417 1945 6484 4854 1512 482 
Increase From Amortisation Charge For Year Intangible Assets    1 1501 1501 1501 1501 1501 150 
Increase From Depreciation Charge For Year Property Plant Equipment    317360396387461484564
Intangible Assets   6 9005 7504 6003 4502 3001 150  
Intangible Assets Gross Cost   11 50011 50011 50011 50011 50011 50011 500 
Loans From Directors         46 11261 762
Net Current Assets Liabilities-29 907-25 709-31 761-16 818-11 730-23 566-25 904-37 867-31 81225 26459 268
Other Creditors         1 9861 921
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         498 
Other Disposals Property Plant Equipment         533 
Prepayments Accrued Income         3 6064 856
Property Plant Equipment Gross Cost   4 2044 1185 3815 3815 7557 0326 4996 499
Taxation Social Security Payable         2 36217 455
Total Assets Less Current Liabilities-10 189-9 187-17 963-7 865-4 289-16 372-20 256-33 382-27 66127 74661 186
Trade Creditors Trade Payables         15 29531 237
Value-added Tax Payable         16 24016 614
Creditors Due Within One Year159 215159 543168 412162 813       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    41      
Disposals Property Plant Equipment    86      
Intangible Fixed Assets Additions11 500          
Intangible Fixed Assets Aggregate Amortisation Impairment1 1502 3003 4504 600       
Intangible Fixed Assets Amortisation Charged In Period1 1501 1501 1501 150       
Intangible Fixed Assets Cost Or Valuation11 50011 50011 500        
Number Shares Allotted30303030       
Number Shares Issued Fully Paid    30      
Par Value Share11111      
Secured Debts1 151          
Share Capital Allotted Called Up Paid30303030       
Tangible Fixed Assets Additions12 035          
Tangible Fixed Assets Cost Or Valuation12 03512 03512 0354 204       
Tangible Fixed Assets Depreciation2 6674 7136 2872 151       
Tangible Fixed Assets Depreciation Charged In Period2 6672 0461 574568       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   4 704       
Tangible Fixed Assets Disposals   7 831       
Total Additions Including From Business Combinations Property Plant Equipment     1 263 3741 277  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Tue, 16th Jan 2024
filed on: 22nd, January 2024 		Free Download (5 pages)

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