69b Boutique Limited is a private limited company situated at Onega House, 112 Main Road, Sidcup DA14 6NE. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-08-07, this 3-year-old company is run by 1 director.
Director Emma B., appointed on 07 August 2020.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-08-05 and the date for the following filing is 2024-08-19. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 12798874 |
Date of Incorporation | Fri, 7th Aug 2020 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Emma B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma B.
Notified on | 7 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 30 564 | 84 502 |
Current Assets | 148 623 | 157 473 |
Debtors | 58 059 | 48 622 |
Net Assets Liabilities | -103 647 | -112 998 |
Other Debtors | 52 910 | 43 237 |
Property Plant Equipment | 5 608 | 11 664 |
Total Inventories | 60 000 | 24 349 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 4 725 | 9 450 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 869 | 6 381 |
Additions Other Than Through Business Combinations Intangible Assets | 7 250 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 477 | 10 568 |
Amortisation Rate Used For Intangible Assets | 10 | 10 |
Average Number Employees During Period | 6 | 7 |
Creditors | 299 338 | 317 719 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 065 | 1 151 |
Deferred Tax Liabilities | 1 065 | 2 216 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
Fixed Assets | 48 133 | 49 464 |
Government Grant Income | 28 582 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 725 | 4 725 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 869 | 4 512 |
Intangible Assets | 42 525 | 37 800 |
Intangible Assets Gross Cost | 47 250 | 47 250 |
Net Current Assets Liabilities | -150 715 | -160 246 |
Other Creditors | 286 104 | 289 878 |
Other Taxation Social Security Payable | 13 054 | 10 462 |
Property Plant Equipment Gross Cost | 7 477 | 18 045 |
Provisions For Liabilities Balance Sheet Subtotal | 1 065 | 2 216 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 065 | 1 151 |
Total Assets Less Current Liabilities | -102 582 | -110 782 |
Trade Creditors Trade Payables | 180 | 17 379 |
Trade Debtors Trade Receivables | 5 149 | 5 385 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 5th August 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (5 pages) |
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