Founded in 2014, Evelyn Rose Bridal, classified under reg no. 09195751 is an active company. Currently registered at 40 Dennis B77 2RE, Tamworth the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Michelle M., Kylie M.. Of them, Kylie M. has been with the company the longest, being appointed on 30 August 2014 and Michelle M. has been with the company for the least time - from 1 September 2018. As of 10 June 2024, there was 1 ex director - Wayne H.. There were no ex secretaries.
| Office Address | 40 Dennis |
| Office Address2 | Lakeside |
| Town | Tamworth |
| Post code | B77 2RE |
| Country of origin | United Kingdom |
| Registration Number | 09195751 |
| Date of Incorporation | Sat, 30th Aug 2014 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (10 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 01 September 2018
Position: Director
Appointed: 30 August 2014
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Wayne H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kylie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kylie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -1 277 | -7 492 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 479 | 479 | |||||||
| Cash Bank On Hand | 479 | 121 | 393 | 815 | 6 973 | 12 558 | 4 032 | 1 682 | |
| Current Assets | 21 683 | 28 635 | 29 171 | 32 449 | 31 708 | 38 032 | 45 958 | 52 710 | 51 165 |
| Debtors | 1 023 | 300 | 556 | 393 | 1 059 | 1 478 | 83 | ||
| Intangible Fixed Assets | 15 612 | 11 604 | |||||||
| Net Assets Liabilities | -32 508 | -34 000 | -28 290 | -27 943 | -38 820 | ||||
| Other Debtors | 556 | 381 | 1 047 | 1 005 | 83 | ||||
| Property Plant Equipment | 139 | 69 | 164 | 83 | |||||
| Stocks Inventory | 20 204 | 27 133 | |||||||
| Total Inventories | 27 133 | 28 750 | 31 500 | 30 500 | 30 000 | 33 400 | 47 200 | 49 400 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 120 | 120 | |||||||
| Profit Loss Account Reserve | -1 397 | -7 612 | |||||||
| Shareholder Funds | -1 277 | -7 492 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 670 | 820 | 6 301 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 138 | 4 837 | 6 535 | 8 234 | 9 932 | 11 182 | 12 432 | 13 682 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 139 | 208 | 208 | 289 | 162 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
| Bank Borrowings Overdrafts | 238 | 4 000 | 3 750 | 2 750 | 1 749 | ||||
| Creditors | 47 731 | 50 232 | 64 935 | 70 724 | 4 000 | 3 750 | 2 750 | 1 749 | |
| Creditors Due Within One Year | 38 572 | 47 731 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 208 | ||||||||
| Disposals Property Plant Equipment | 208 | ||||||||
| Fixed Assets | 11 604 | 10 044 | 8 276 | 6 508 | 4 810 | 3 560 | 2 474 | 1 143 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 699 | 1 698 | 1 699 | 1 698 | 11 182 | 1 250 | 1 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 70 | 69 | 208 | 81 | 81 | |||
| Intangible Assets | 11 604 | 9 905 | 8 207 | 6 508 | 14 742 | 3 560 | 2 310 | 1 060 | |
| Intangible Assets Gross Cost | 14 742 | 14 742 | 14 742 | 14 742 | 14 742 | 14 742 | 14 742 | ||
| Intangible Fixed Assets Additions | 17 052 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 440 | 3 138 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 440 | 1 698 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 17 052 | 14 742 | |||||||
| Intangible Fixed Assets Disposals | 2 310 | ||||||||
| Net Current Assets Liabilities | -16 889 | -19 096 | -21 061 | -32 486 | -39 016 | -34 810 | -28 100 | -27 667 | -38 214 |
| Number Shares Allotted | 10 | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 4 887 | 9 476 | 55 343 | 68 371 | 70 383 | 70 384 | 70 784 | 81 460 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 208 | 208 | 208 | 208 | 208 | 453 | 245 | ||
| Recoverable Value-added Tax | 18 | 300 | 556 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 208 | 245 | |||||||
| Total Assets Less Current Liabilities | -1 277 | -7 492 | -11 017 | -24 210 | -32 508 | -30 000 | -24 540 | -25 193 | -37 071 |
| Trade Creditors Trade Payables | 6 071 | 3 595 | 9 592 | 2 353 | 1 459 | 2 164 | 8 593 | 6 919 | |
| Trade Debtors Trade Receivables | 1 005 | 12 | 12 | 473 | |||||
| Other Taxation Social Security Payable | 510 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 24th, May 2024 |
accounts | Free Download (10 pages) |
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