Founded in 2016, Combat Dollies Fitness Apparel, classified under reg no. 10328156 is an active company. Currently registered at 22 Church Road BA22 7JN, Yeovil the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Gemma R., appointed on 12 August 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Church Road |
Office Address2 | Sparkford |
Town | Yeovil |
Post code | BA22 7JN |
Country of origin | United Kingdom |
Registration Number | 10328156 |
Date of Incorporation | Fri, 12th Aug 2016 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale via stalls and markets of textiles, clothing and footwear |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (16 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 12 August 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Gemma R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gemma R.
Notified on | 12 August 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 880 | 4 463 | 2 986 | 23 277 | 36 199 | 6 606 |
Current Assets | 14 001 | 27 963 | 20 538 | 50 277 | 77 343 | 59 867 |
Net Assets Liabilities | 1 | 1 670 | 1 346 | 23 930 | 9 000 | -18 617 |
Property Plant Equipment | 12 000 | 15 000 | 5 000 | |||
Total Inventories | 11 121 | 23 500 | 17 552 | 27 000 | 41 144 | 53 261 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 30 753 | 42 389 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 000 | |||||
Administrative Expenses | 11 488 | 32 434 | 39 591 | |||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings Overdrafts | 6 000 | 5 851 | 4 122 | 24 770 | ||
Cost Sales | 29 314 | 49 187 | 29 128 | |||
Creditors | 16 735 | 26 293 | 19 192 | 38 347 | 6 630 | 41 095 |
Distribution Costs | 5 848 | 4 645 | 5 375 | |||
Finance Lease Liabilities Present Value Total | 10 735 | 20 441 | 15 070 | 29 500 | ||
Fixed Assets | 12 000 | 15 000 | 5 000 | |||
Gross Profit Loss | 14 601 | 46 711 | 26 349 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 000 | |||||
Interest Payable Similar Charges Finance Costs | 633 | |||||
Net Current Assets Liabilities | 14 001 | 27 963 | 1 346 | 50 277 | 70 713 | 59 867 |
Operating Profit Loss | -2 735 | 9 632 | -18 617 | |||
Other Creditors | 5 852 | 38 347 | 6 630 | 16 325 | ||
Profit Loss | -2 735 | 8 999 | -18 617 | |||
Profit Loss On Ordinary Activities Before Tax | -2 735 | 8 999 | -18 617 | |||
Property Plant Equipment Gross Cost | 12 000 | 15 000 | 15 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 3 000 | ||||
Total Assets Less Current Liabilities | 14 001 | 27 963 | 20 538 | 62 277 | 85 713 | 64 867 |
Trade Creditors Trade Payables | 19 192 | 38 347 | 6 630 | |||
Turnover Revenue | 43 915 | 95 898 | 55 477 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 11th August 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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