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 4-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 | 5 years old |
| Account next due date | Fri, 31st May 2024 (407 days after) |
| 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 |
Position: Director
Appointed: 07 August 2020
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 | 2023-08-31 | 2024-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 30 564 | 84 502 | 30 274 | 15 326 |
| Current Assets | 148 623 | 157 473 | 152 631 | 127 745 |
| Debtors | 58 059 | 48 622 | 69 661 | 57 904 |
| Net Assets Liabilities | -103 647 | -112 998 | -128 617 | -196 276 |
| Other Debtors | 52 910 | 43 237 | 68 307 | 53 735 |
| Property Plant Equipment | 5 608 | 11 664 | 7 853 | 29 115 |
| Total Inventories | 60 000 | 24 349 | 52 696 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 725 | 9 450 | 14 175 | 18 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 869 | 6 381 | 11 125 | 20 924 |
| Additions Other Than Through Business Combinations Intangible Assets | 7 250 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 477 | 10 568 | 933 | 31 061 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |
| Average Number Employees During Period | 6 | 7 | 9 | 6 |
| Creditors | 299 338 | 317 719 | 320 684 | 381 486 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 065 | 1 151 | -724 | -1 492 |
| Deferred Tax Liabilities | 1 065 | 2 216 | 1 492 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Fixed Assets | 48 133 | 49 464 | 40 928 | 57 465 |
| Government Grant Income | 28 582 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 4 725 | 4 725 | 4 725 | 4 725 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 869 | 4 512 | 4 744 | 9 799 |
| Intangible Assets | 42 525 | 37 800 | 33 075 | 28 350 |
| Intangible Assets Gross Cost | 47 250 | 47 250 | 47 250 | |
| Net Current Assets Liabilities | -150 715 | -160 246 | -168 053 | -253 741 |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Creditors | 286 104 | 289 878 | 285 122 | 348 233 |
| Other Taxation Social Security Payable | 13 054 | 10 462 | 7 011 | 6 598 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 7 477 | 18 045 | 18 978 | 50 039 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 065 | 2 216 | 1 492 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 065 | 1 151 | -724 | |
| Total Assets Less Current Liabilities | -102 582 | -110 782 | -127 125 | -196 276 |
| Trade Creditors Trade Payables | 180 | 17 379 | 28 551 | 26 655 |
| Trade Debtors Trade Receivables | 5 149 | 5 385 | 1 354 | 4 169 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 5th August 2024 filed on: 23rd, August 2024 |
confirmation statement | Free Download (5 pages) |
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