Lwf Group started in year 2015 as Private Limited Company with registration number 09430451. The Lwf Group company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glossop at Unit 3f. Postal code: SK13 7AJ. Since 26th October 2016 Lwf Group Limited is no longer carrying the name Little Women Fashion.
At the moment there are 2 directors in the the firm, namely Caroline J. and Andrew J.. In addition one secretary - Andrew J. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3f |
Office Address2 | Surrey Street |
Town | Glossop |
Post code | SK13 7AJ |
Country of origin | United Kingdom |
Registration Number | 09430451 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Caroline J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew J. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Little Women Fashion | October 26, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 962 | 10 140 | 2 706 | ||||
Current Assets | 98 527 | 102 510 | 105 814 | 130 402 | 95 725 | 141 224 | 132 957 |
Debtors | 814 | 2 370 | 7 436 | ||||
Net Assets Liabilities | -27 198 | -153 490 | 329 219 | 384 003 | -460 411 | -519 216 | -581 420 |
Property Plant Equipment | 1 822 | 6 069 | 4 965 | ||||
Total Inventories | 81 751 | 90 000 | 95 671 | ||||
Cash Bank In Hand | 15 962 | ||||||
Intangible Fixed Assets | 73 091 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -27 198 | ||||||
Stocks Inventory | 81 751 | ||||||
Tangible Fixed Assets | 1 822 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -27 298 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 304 | 4 304 | 4 302 | 2 303 | |||
Accumulated Amortisation Impairment Intangible Assets | 18 273 | 36 546 | 54 819 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 456 | 1 790 | 5 167 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 581 | 2 273 | |||||
Average Number Employees During Period | 5 | 5 | 7 | 3 | 3 | 3 | 4 |
Creditors | 200 638 | 316 887 | 476 543 | 536 296 | 558 304 | 663 884 | 717 939 |
Fixed Assets | 74 913 | 60 887 | 41 510 | 21 891 | 4 102 | 2 938 | 1 057 |
Increase From Amortisation Charge For Year Intangible Assets | 18 273 | 18 273 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 334 | 3 377 | |||||
Intangible Assets | 73 091 | 54 818 | 36 545 | ||||
Intangible Assets Gross Cost | 91 364 | 91 364 | 91 364 | ||||
Net Current Assets Liabilities | -102 111 | -214 377 | 370 729 | 405 894 | -460 209 | -517 852 | -580 174 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 370 | 2 370 | 4 808 | 4 808 | |||
Property Plant Equipment Gross Cost | 2 278 | 7 859 | 10 132 | ||||
Total Assets Less Current Liabilities | 329 219 | 384 003 | -456 107 | -514 914 | -579 117 | ||
Capital Employed | -27 198 | ||||||
Creditors Due Within One Year | 200 638 | ||||||
Intangible Fixed Assets Additions | 91 364 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 273 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 18 273 | ||||||
Intangible Fixed Assets Cost Or Valuation | 91 364 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 278 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 278 | ||||||
Tangible Fixed Assets Depreciation | 456 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 456 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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