Founded in 2015, Belle Emporium Fashion, classified under reg no. 09795656 is an active company. Currently registered at Hewitt House Winstanley Road WN5 7XA, Wigan the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Yvonne P., appointed on 25 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hewitt House Winstanley Road |
Office Address2 | Billinge |
Town | Wigan |
Post code | WN5 7XA |
Country of origin | United Kingdom |
Registration Number | 09795656 |
Date of Incorporation | Fri, 25th Sep 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Yvonne B. The abovementioned PSC and has 75,01-100% shares.
Yvonne B.
Notified on | 13 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-24 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -24 761 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 989 | 9 402 | -3 913 | -1 466 | -641 | -5 271 | |
Current Assets | 24 167 | 35 269 | 24 402 | 11 087 | 13 534 | 14 695 | 9 729 |
Debtors | 1 083 | 1 503 | 336 | ||||
Net Assets Liabilities | -62 770 | -78 703 | -90 185 | -52 095 | -23 581 | -28 395 | |
Property Plant Equipment | 3 207 | 2 180 | 1 002 | 17 846 | 22 079 | 19 201 | |
Total Inventories | 21 777 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
Cash Bank In Hand | 1 156 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -24 761 | ||||||
Stocks Inventory | 21 928 | ||||||
Tangible Fixed Assets | 2 667 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -24 762 | ||||||
Shareholder Funds | -24 761 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | 2 024 | ||||
Accrued Liabilities | 3 366 | 1 630 | 1 904 | 4 425 | 735 | 612 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 529 | 4 057 | 1 613 | 2 305 | 4 099 | 4 277 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 770 | 501 | 83 | 17 736 | 6 110 | ||
Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | ||
Bank Borrowings | 14 754 | 30 374 | |||||
Bank Borrowings Overdrafts | 8 520 | 8 000 | |||||
Creditors | 86 492 | 74 911 | 102 274 | 83 475 | 60 355 | 57 325 | |
Finished Goods Goods For Resale | 21 777 | 15 000 | 15 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 225 | 1 528 | 82 | 892 | 1 830 | 853 | |
Loans From Directors | 78 179 | 70 954 | 89 675 | 74 967 | 54 718 | 46 168 | |
Net Current Assets Liabilities | -27 428 | -51 223 | -50 509 | -91 187 | -69 941 | -45 660 | -47 596 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 526 | 200 | 36 | 675 | |||
Other Disposals Property Plant Equipment | 3 705 | 200 | 83 | 2 700 | |||
Prepayments Accrued Income | 1 503 | 336 | |||||
Property Plant Equipment Gross Cost | 5 736 | 6 237 | 2 615 | 20 151 | 26 178 | 23 478 | |
Taxation Social Security Payable | 4 947 | 2 327 | 2 175 | 25 | 2 128 | -116 | |
Total Assets Less Current Liabilities | -48 016 | -48 329 | -90 185 | ||||
Trade Creditors Trade Payables | 1 274 | ||||||
Value-added Tax Payable | 4 058 | 1 500 | 2 661 | ||||
Creditors Due Within One Year | 51 595 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 967 | ||||||
Tangible Fixed Assets Depreciation | 300 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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