Founded in 2005, Emma Hartley Bridalwear, classified under reg no. 05355712 is an active company. Currently registered at 54 Albert Road BB8 0AD, Lancashire the company has been in the business for nineteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Emma H., appointed on 7 February 2005. In addition, a secretary was appointed - Simon H., appointed on 7 February 2005. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Albert Road |
Office Address2 | Colne |
Town | Lancashire |
Post code | BB8 0AD |
Country of origin | United Kingdom |
Registration Number | 05355712 |
Date of Incorporation | Mon, 7th Feb 2005 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Emma H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 805 | 1 158 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 595 | 33 482 | 24 006 | 35 781 | 40 603 | 34 819 | 44 398 | 24 928 | |
Current Assets | 44 098 | 37 917 | 50 732 | 39 506 | 46 781 | 61 802 | 59 818 | 57 498 | 34 828 |
Debtors | 10 699 | 3 299 | |||||||
Net Assets Liabilities | 10 831 | 1 199 | 4 924 | 4 751 | |||||
Other Debtors | 10 699 | 1 159 | |||||||
Property Plant Equipment | 1 236 | 1 135 | 1 134 | 1 217 | 2 035 | 1 526 | 1 846 | 1 173 | |
Total Inventories | 19 322 | 17 250 | 15 500 | 11 000 | 10 500 | 21 700 | 13 100 | ||
Cash Bank In Hand | 23 362 | 18 595 | |||||||
Stocks Inventory | 20 736 | 19 322 | |||||||
Tangible Fixed Assets | 1 650 | 1 236 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 804 | 1 157 | |||||||
Shareholder Funds | 1 805 | 1 158 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 901 | 1 899 | 2 434 | 2 250 | 960 | 950 | 1 210 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 145 | 5 466 | 5 813 | 6 180 | 6 588 | 7 097 | 7 542 | 7 899 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||
Bank Borrowings Overdrafts | 19 687 | 17 996 | 10 867 | ||||||
Corporation Tax Payable | 2 605 | 3 709 | 2 741 | 3 812 | 6 888 | 1 211 | 843 | ||
Corporation Tax Recoverable | 2 140 | ||||||||
Creditors | 37 995 | 50 975 | 40 064 | 47 086 | 53 006 | 19 687 | 17 996 | 10 867 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 347 | 367 | 408 | 509 | 445 | 357 | ||
Intangible Assets Gross Cost | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | ||
Net Current Assets Liabilities | 155 | -78 | -243 | -558 | -305 | 8 796 | 19 360 | 21 074 | 14 445 |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 19 719 | 20 265 | 17 600 | 13 154 | 23 166 | 16 214 | 10 503 | 1 086 | |
Other Disposals Property Plant Equipment | 383 | ||||||||
Other Taxation Social Security Payable | 1 232 | 2 647 | 3 797 | 1 032 | 6 971 | 423 | 2 719 | 3 463 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 6 381 | 6 601 | 6 947 | 7 397 | 8 623 | 8 623 | 9 388 | 9 072 | |
Total Additions Including From Business Combinations Property Plant Equipment | 220 | 346 | 450 | 1 226 | 765 | 67 | |||
Total Assets Less Current Liabilities | 1 805 | 1 158 | 892 | 576 | 912 | 10 831 | 20 886 | 22 920 | 15 618 |
Trade Creditors Trade Payables | 14 439 | 22 453 | 14 027 | 26 654 | 13 731 | 22 548 | 20 039 | 9 715 | |
Creditors Due Within One Year | 43 943 | 37 995 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 4 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 4 500 | ||||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 381 | ||||||||
Tangible Fixed Assets Depreciation | 4 731 | 5 145 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 414 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 7th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (5 pages) |
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