Emily’s Wardrobe Limited is a private limited company registered at 7 & 8 Church Street, Wimborne BH21 1JH. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 1 director.
Director Patricia W., appointed on 08 August 2017.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910), "wholesale of clothing and footwear" (SIC: 46420).
The last confirmation statement was filed on 2022-09-25 and the deadline for the following filing is 2023-10-09. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 7 & 8 Church Street |
Town | Wimborne |
Post code | BH21 1JH |
Country of origin | United Kingdom |
Registration Number | 10905996 |
Date of Incorporation | Tue, 8th Aug 2017 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Wholesale of clothing and footwear |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (93 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 9th Oct 2023 (2023-10-09) |
Last confirmation statement dated | Sun, 25th Sep 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Patricia W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patricia W.
Notified on | 8 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 476 | 1 | 1 | |||
Current Assets | 18 284 | 21 806 | 7 586 | 26 260 | 230 | 230 |
Debtors | 4 025 | 1 763 | 1 014 | 13 829 | 229 | 229 |
Net Assets Liabilities | -36 331 | -43 301 | -58 385 | |||
Property Plant Equipment | 3 694 | 2 416 | 1 368 | 789 | ||
Total Inventories | 14 259 | 20 043 | 6 572 | 8 955 | ||
Other Debtors | 500 | 748 | 606 | 20 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 039 | 2 317 | 3 535 | 4 114 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 31 821 | 48 966 | 45 285 | 57 170 | 58 615 | 58 615 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 114 | |||||
Disposals Property Plant Equipment | 4 903 | |||||
Fixed Assets | 789 | |||||
Net Current Assets Liabilities | -13 537 | -27 160 | -37 699 | 13 080 | -58 385 | -58 385 |
Property Plant Equipment Gross Cost | 4 733 | 4 733 | 4 903 | 4 903 | ||
Total Assets Less Current Liabilities | -9 843 | -24 744 | -36 331 | 13 869 | -58 385 | -58 385 |
Amount Specific Advance Or Credit Directors | 13 123 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 123 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 13 123 | |||||
Accrued Liabilities Deferred Income | 1 500 | 1 351 | 994 | 1 145 | 995 | 996 |
Bank Borrowings Overdrafts | 17 736 | 24 325 | 23 457 | 6 949 | 49 463 | 49 463 |
Bank Overdrafts | 17 736 | 24 325 | 23 457 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 039 | 1 278 | 1 218 | 579 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
Number Shares Issued Specific Share Issue | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 2 880 | 500 | 234 | 269 | ||
Recoverable Value-added Tax | 645 | 515 | 174 | 417 | 229 | 229 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 733 | 170 | ||||
Trade Creditors Trade Payables | 387 | 553 | 553 | |||
Total Borrowings | 23 457 | 19 206 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 1st, February 2024 |
accounts | Free Download (6 pages) |
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