21 Dresses started in year 2013 as Private Limited Company with registration number 08818601. The 21 Dresses company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Brackley at 11b Boundary Road. Postal code: NN13 7ES.
Office Address | 11b Boundary Road |
Office Address2 | Buckingham Road Industrial Estate |
Town | Brackley |
Post code | NN13 7ES |
Country of origin | United Kingdom |
Registration Number | 08818601 |
Date of Incorporation | Wed, 18th Dec 2013 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 1st Jan 2023 (2023-01-01) |
Last confirmation statement dated | Sat, 18th Dec 2021 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Denise H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joanna L. This PSC owns 25-50% shares and has 25-50% voting rights.
Denise H.
Notified on | 17 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanna L.
Notified on | 17 December 2016 |
Ceased on | 11 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 858 | 2 290 | 1 | 15 819 | ||||
Current Assets | 23 118 | 19 878 | 23 544 | 23 374 | 14 627 | 19 719 | 33 452 | 28 354 |
Debtors | 10 484 | 6 385 | 6 219 | 2 377 | ||||
Net Assets Liabilities | 13 783 | 17 322 | 18 674 | 8 351 | 14 299 | 13 116 | 7 550 | |
Other Debtors | 562 | |||||||
Property Plant Equipment | 546 | 464 | 395 | 336 | 286 | 732 | 860 | |
Total Inventories | 12 635 | 15 035 | 20 996 | 14 627 | 19 719 | 17 633 | 28 354 | |
Cash Bank In Hand | 2 070 | 858 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 16 742 | 13 783 | ||||||
Stocks Inventory | 10 564 | 12 635 | ||||||
Tangible Fixed Assets | 510 | 546 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 16 642 | 13 683 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 186 | 268 | 337 | 396 | 446 | 575 | 727 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 575 | 280 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
Bank Borrowings | 20 000 | 17 764 | ||||||
Bank Overdrafts | 856 | 479 | 859 | |||||
Corporation Tax Payable | 2 458 | 2 157 | ||||||
Creditors | 6 641 | 6 686 | 5 095 | 6 612 | 5 706 | 20 000 | 17 764 | |
Dividend Per Share Final | 5 000 | 3 000 | 200 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 69 | 59 | 50 | 129 | 152 | ||
Net Current Assets Liabilities | 16 232 | 13 237 | 16 858 | 18 279 | 8 015 | 14 013 | 32 384 | 24 454 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 440 | 3 387 | 1 708 | 1 462 | 835 | 71 | 731 | |
Other Inventories | 15 035 | 20 996 | 14 627 | 19 719 | 17 633 | 28 354 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 732 | 732 | 732 | 732 | 732 | 1 307 | 1 587 | |
Taxation Social Security Payable | 128 | 733 | 720 | 811 | ||||
Total Assets Less Current Liabilities | 14 299 | 33 116 | 25 314 | |||||
Total Borrowings | 856 | 479 | 20 000 | 17 764 | ||||
Trade Creditors Trade Payables | 2 743 | 3 299 | 3 259 | 4 294 | 3 659 | 277 | 1 499 | |
Trade Debtors Trade Receivables | 5 823 | 6 219 | 2 377 | |||||
Capital Employed | 16 742 | 13 783 | ||||||
Creditors Due Within One Year | 6 886 | 6 641 | ||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 132 | |||||||
Tangible Fixed Assets Cost Or Valuation | 600 | 732 | ||||||
Tangible Fixed Assets Depreciation | 90 | 186 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 96 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, November 2023 |
dissolution | Free Download (1 page) |
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