Wardrobe Icons Ltd in Goldstone Villas HOVE

Wardrobe Icons Ltd HOVE

Wardrobe Icons started in year 2014 as Private Limited Company with registration number 09106953. The Wardrobe Icons company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hove at Europa House. Postal code: BN3 3RQ. Since April 9, 2016 Wardrobe Icons Ltd is no longer carrying the name Capsule W.

The company has 2 directors, namely Laura F., Petro S.. Of them, Laura F., Petro S. have been with the company the longest, being appointed on 30 June 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Wardrobe Icons Ltd Address / Contact

Office Address	Europa House
Office Address2	Goldstone Villas
Town	Hove
Post code	BN3 3RQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09106953
Date of Incorporation	Mon, 30th Jun 2014
Industry	Other service activities not elsewhere classified
End of financial Year	30th June
Company age	10 years old
Account next due date	Sun, 31st Mar 2024 (30 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated	Sun, 5th Feb 2023

Company staff

Laura F.

Position: Director

Appointed: 30 June 2014

Petro S.

Position: Director

Appointed: 30 June 2014

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Petro S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Laura F. This PSC owns 50,01-75% shares.

Petro S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Laura F.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Company previous names

Capsule W	April 9, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	37 888	73 631

Balance Sheet
Cash Bank On Hand		79 495	62 928	74 823	70 354	105 660	206 923	381 910	219 608
Current Assets	44 273	87 495	93 598	109 279	133 682	163 028	334 085	595 027	424 764
Debtors	19 254	8 000	30 670	34 456	63 328	57 368	127 162	213 117	205 156
Net Assets Liabilities		73 631	69 417	66 340	72 237	84 188	189 941	374 286	340 593
Other Debtors						5 331	8
Property Plant Equipment		359	269	2 380	1 785	2 213	2 971	14 537	90 635
Cash Bank In Hand	25 019	79 495
Net Assets Liabilities Including Pension Asset Liability	37 888	73 631
Tangible Fixed Assets	479	359

Reserves/Capital
Called Up Share Capital	12 000	12 000
Profit Loss Account Reserve	-7 112	28 631
Shareholder Funds	37 888	73 631

Other
Accrued Liabilities Deferred Income		1 800	3 300	1 800	2 530	2 932	9 425	5 247	18 005
Accumulated Depreciation Impairment Property Plant Equipment		280	370	1 162	1 757	2 495	3 485	4 758	11 089
Average Number Employees During Period					3	2	2	2	7
Corporation Tax Payable		7 109		814	3 419	3 666	25 505	46 169
Corporation Tax Recoverable			1 035					1 053	20 360
Creditors		14 151	24 396	44 867	62 891	80 633	146 551	232 516	157 585
Deferred Income		4 000	13 634	25 893	28 589	27 650	62 175	72 623	51 750
Increase From Depreciation Charge For Year Property Plant Equipment			90	792	595	738	990	1 273	6 331
Net Current Assets Liabilities	37 409	73 344	69 202	64 412	70 791	82 395	187 534	362 511	267 179
Number Shares Issued Fully Paid			12 000	12 000	12 000	12 000	12 000	12 000	12 000
Other Creditors		1 064	1 064	1 064	1 133	10 647	10 218	44 942	9 607
Other Taxation Social Security Payable		178	6 398	15 296	17 944	28 776	34 847	51 795	49 394
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income					16 718	18 302	18 016	41 820	12 770
Property Plant Equipment Gross Cost		639	639	3 542	3 542	4 708	6 456	19 295	101 724
Provisions For Liabilities Balance Sheet Subtotal		72	54	452	339	420	564	2 762	17 221
Total Additions Including From Business Combinations Property Plant Equipment				2 903		1 166	1 748	12 839	82 429
Total Assets Less Current Liabilities	37 888	73 703	69 471	66 792	72 576	84 608	190 505	377 048	357 814
Trade Creditors Trade Payables					9 276	6 962	4 381	11 740	28 829
Trade Debtors Trade Receivables		8 000	29 635	34 456	46 610	33 735	109 138	170 244	172 026
Creditors Due Within One Year	6 864	14 151
Fixed Assets	479	359
Number Shares Allotted		12 000
Provisions For Liabilities Charges		72
Share Capital Allotted Called Up Paid	12 000	12 000
Share Premium Account	33 000	33 000
Tangible Fixed Assets Additions	639
Tangible Fixed Assets Cost Or Valuation	639	639
Tangible Fixed Assets Depreciation	160	280
Tangible Fixed Assets Depreciation Charged In Period	160	120
Amount Specific Advance Or Credit Directors	10 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 28th, March 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 28th, March 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates February 5, 2024 filed on: 7th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 21st, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates February 5, 2023 filed on: 9th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 21st, June 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates February 5, 2022 filed on: 1st, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 29th, June 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates February 5, 2021 filed on: 11th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 18th, March 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates February 5, 2020 filed on: 7th, February 2020	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with no updates February 5, 2019 filed on: 7th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 13th, February 2019	accounts	Free Download (9 pages)
CH01	On July 1, 2018 director's details were changed filed on: 11th, July 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control July 1, 2018 filed on: 11th, July 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates June 30, 2018 filed on: 11th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 8th, February 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates June 30, 2017 filed on: 18th, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 31st, March 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates June 30, 2016 filed on: 8th, July 2016	confirmation statement	Free Download (6 pages)
CERTNM	Company name changed capsule W. LTDcertificate issued on 09/04/16 filed on: 9th, April 2016	change of name	Free Download (3 pages)
SH01	Capital declared on September 12, 2014: 12000.00 GBP filed on: 8th, April 2016	capital	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 30th, March 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to June 30, 2015 with full list of members filed on: 6th, August 2015	annual return	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 30th, June 2014	incorporation	Free Download (34 pages)
SH01	Capital declared on June 30, 2014: 100.00 GBP	capital