Founded in 2011, Amelia's Bridal Boutique, classified under reg no. 07545903 is an active company. Currently registered at 26-30 Moor Lane BB7 1BE, Clitheroe the company has been in the business for 13 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 3 directors, namely Paul D., Kelly D. and Joanne D.. Of them, Kelly D., Joanne D. have been with the company the longest, being appointed on 28 February 2011 and Paul D. has been with the company for the least time - from 30 April 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26-30 Moor Lane |
Town | Clitheroe |
Post code | BB7 1BE |
Country of origin | United Kingdom |
Registration Number | 07545903 |
Date of Incorporation | Mon, 28th Feb 2011 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Joanne D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kelly D. This PSC owns 25-50% shares.
Joanne D.
Notified on | 28 February 2017 |
Nature of control: |
25-50% shares |
Kelly D.
Notified on | 28 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 27 724 | 30 510 | 287 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 16 634 | 8 125 | 11 677 | 9 746 | 60 908 | 50 183 | 32 944 | 20 193 | ||
Current Assets | 117 714 | 139 996 | 162 499 | 158 863 | 212 041 | 181 301 | 224 408 | 204 283 | 164 754 | 136 585 |
Debtors | 6 032 | 10 049 | 11 255 | 461 | 11 224 | 275 | ||||
Net Assets Liabilities | 287 | 8 155 | 12 974 | 19 759 | 32 441 | 55 018 | 54 665 | 40 543 | ||
Other Debtors | 292 | |||||||||
Property Plant Equipment | 3 900 | 3 510 | 3 159 | 2 843 | 2 559 | 2 303 | 2 073 | 2 600 | ||
Total Inventories | 134 610 | 150 277 | 189 140 | 171 280 | 163 500 | 154 100 | 131 810 | |||
Cash Bank In Hand | 9 422 | 15 007 | 16 634 | |||||||
Intangible Fixed Assets | 14 000 | 12 000 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 724 | 30 510 | ||||||||
Stocks Inventory | 102 260 | 114 940 | 134 610 | |||||||
Tangible Fixed Assets | 4 815 | 4 333 | 3 900 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 27 714 | 30 500 | 277 | |||||||
Shareholder Funds | 27 724 | 30 510 | 287 | |||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 26 389 | 26 389 | ||||||||
Total Fixed Assets Depreciation | 7 574 | 10 056 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 2 482 | |||||||||
Accrued Liabilities Deferred Income | 1 995 | 2 919 | 1 860 | 1 500 | 1 507 | 1 568 | ||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 12 000 | 14 000 | 16 000 | 18 000 | 20 000 | 20 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 489 | 2 879 | 3 230 | 3 546 | 3 830 | 4 086 | 4 316 | 4 549 | ||
Amounts Owed To Directors | 113 697 | 94 403 | 124 240 | 101 569 | 80 584 | 42 375 | ||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 6 | ||
Bank Borrowings Overdrafts | 50 000 | 10 000 | ||||||||
Corporation Tax Payable | 3 802 | 6 314 | 5 125 | 3 542 | 4 220 | 7 467 | ||||
Creditors | 176 112 | 162 218 | 208 226 | 168 385 | 146 526 | 112 401 | 29 397 | 19 693 | ||
Fixed Assets | 18 815 | 16 333 | 13 900 | 11 510 | 9 159 | 6 843 | 4 559 | 2 303 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 351 | 316 | 284 | 256 | 230 | 233 | |||
Intangible Assets | 10 000 | 8 000 | 6 000 | 4 000 | 2 000 | |||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||
Net Current Assets Liabilities | 8 909 | 14 177 | -13 613 | -3 355 | 3 815 | 12 916 | 77 882 | 93 450 | 81 989 | 57 636 |
Other Taxation Social Security Payable | 920 | 6 276 | 1 579 | 9 617 | 4 935 | 6 539 | ||||
Prepayments Accrued Income | 11 255 | 461 | 10 932 | 275 | ||||||
Property Plant Equipment Gross Cost | 6 389 | 6 389 | 6 389 | 6 389 | 6 389 | 6 389 | 7 149 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 760 | |||||||||
Total Assets Less Current Liabilities | 27 724 | 30 510 | 287 | 8 155 | 12 974 | 19 759 | 82 441 | 95 753 | 84 062 | 60 236 |
Trade Creditors Trade Payables | 55 698 | 52 306 | 75 422 | 52 157 | 55 280 | 44 452 | ||||
Creditors Due Within One Year Total Current Liabilities | 108 805 | 125 819 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 8 000 | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 389 | 6 389 | 6 389 | |||||||
Tangible Fixed Assets Depreciation | 1 574 | 2 056 | 2 489 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 482 | |||||||||
Creditors Due Within One Year | 125 819 | 176 112 | ||||||||
Number Shares Allotted | 10 | 10 | ||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | -10 | -10 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 433 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 28th February 2023 filed on: 16th, March 2023 |
confirmation statement | Free Download (3 pages) |
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