Founded in 2004, Dessous Chics, classified under reg no. 05288407 is an active company. Currently registered at Morris Owen House SN1 4BG, Swindon the company has been in the business for 20 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Tania S., appointed on 16 November 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Wendy S. and who left the the company on 15 May 2012. In addition, there is one former secretary - Wendy S. who worked with the the company until 15 May 2012.
| Office Address | Morris Owen House |
| Office Address2 | 43-45 Devizes Road |
| Town | Swindon |
| Post code | SN1 4BG |
| Country of origin | United Kingdom |
| Registration Number | 05288407 |
| Date of Incorporation | Tue, 16th Nov 2004 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 16 November 2004
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Tania S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tania S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 46 183 | 69 608 | 84 702 | 84 621 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 8 541 | 27 618 | 34 122 | 24 415 | ||||||
| Current Assets | 74 941 | 90 867 | 106 514 | 104 299 | 93 928 | 102 988 | 100 598 | 96 428 | 103 147 | 111 920 |
| Debtors | 4 225 | 4 683 | 5 161 | 4 450 | ||||||
| Net Assets Liabilities | 85 534 | 75 206 | 82 933 | 84 954 | 79 563 | 78 178 | 93 172 | |||
| Net Assets Liabilities Including Pension Asset Liability | 46 183 | 69 608 | 84 702 | 84 621 | ||||||
| Stocks Inventory | 62 175 | 58 566 | 67 231 | 76 900 | ||||||
| Tangible Fixed Assets | 3 981 | 3 390 | 5 199 | 4 565 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 46 083 | 69 508 | 84 602 | 84 521 | ||||||
| Shareholder Funds | 46 183 | 69 608 | 84 702 | 84 621 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 492 | 254 | 482 | 166 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 762 | 264 | 166 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 1 000 | 166 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 1 838 | 2 427 | 2 397 | 2 561 | 1 693 | 2 808 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 | ||||
| Creditors | 23 396 | 24 873 | 22 493 | 17 687 | 19 149 | 26 989 | 19 649 | |||
| Creditors Due Within One Year | 32 178 | 23 971 | 25 971 | 24 796 | ||||||
| Fixed Assets | 4 565 | 4 390 | 3 680 | 2 854 | 2 394 | 2 010 | 1 920 | |||
| Net Current Assets Liabilities | 42 763 | 66 896 | 80 543 | 80 969 | 72 654 | 81 680 | 84 497 | 79 730 | 77 861 | 94 060 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 466 | 3 599 | 1 185 | 1 586 | 2 451 | 1 703 | 1 789 | |||
| Provisions For Liabilities Charges | 561 | 678 | 1 040 | 913 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 531 | 2 520 | 190 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 893 | 15 323 | 17 843 | 18 033 | ||||||
| Tangible Fixed Assets Depreciation | 12 912 | 11 933 | 12 644 | 13 468 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 659 | 711 | 824 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 638 | |||||||||
| Tangible Fixed Assets Disposals | 2 101 | |||||||||
| Total Assets Less Current Liabilities | 46 744 | 70 286 | 85 742 | 86 934 | 77 044 | 85 360 | 87 351 | 82 124 | 79 871 | 95 980 |
| Advances Credits Directors | 252 | 492 | 254 | |||||||
| Advances Credits Made In Period Directors | 252 | 695 | ||||||||
| Advances Credits Repaid In Period Directors | 455 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 5th, June 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy