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Guess U.k. Limited UCKFIELD

Founded in 2004, Guess U.k, classified under reg no. 05304239 is an active company. Currently registered at The Courtyard TN22 1SL, Uckfield the company has been in the business for twenty years. Its financial year was closed on January 31 and its latest financial statement was filed on 29th January 2022.

At the moment there are 2 directors in the the firm, namely Guido B. and William R.. In addition one secretary - Ugo B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Guess U.k. Limited Address / Contact

Office Address The Courtyard
Office Address2 River Way
Town Uckfield
Post code TN22 1SL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05304239
Date of Incorporation Fri, 3rd Dec 2004
Industry Retail sale of clothing in specialised stores
End of financial Year 31st January
Company age 20 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 29th Jan 2022
Next confirmation statement due date Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated Fri, 27th Jan 2023

Company staff

Guido B.

Position: Director

Appointed: 31 July 2021

Ugo B.

Position: Secretary

Appointed: 15 January 2021

William R.

Position: Director

Appointed: 17 February 2016

Giulio S.

Position: Director

Appointed: 17 February 2016

Resigned: 26 July 2021

Giulia M.

Position: Secretary

Appointed: 15 February 2013

Resigned: 15 January 2021

Gilles B.

Position: Director

Appointed: 03 October 2012

Resigned: 25 November 2015

Deborah S.

Position: Director

Appointed: 24 January 2011

Resigned: 15 February 2013

Dennis S.

Position: Director

Appointed: 12 November 2010

Resigned: 07 December 2012

Sandeep R.

Position: Director

Appointed: 12 November 2010

Resigned: 17 February 2016

Luca D.

Position: Director

Appointed: 02 February 2010

Resigned: 25 September 2012

Carlos A.

Position: Director

Appointed: 06 June 2007

Resigned: 01 June 2010

Nello R.

Position: Director

Appointed: 25 January 2005

Resigned: 06 June 2007

Stephane L.

Position: Director

Appointed: 25 January 2005

Resigned: 23 March 2012

Maurice M.

Position: Director

Appointed: 03 December 2004

Resigned: 02 February 2010

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 03 December 2004

Resigned: 03 December 2004

Deborah S.

Position: Secretary

Appointed: 03 December 2004

Resigned: 15 February 2013

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 December 2004

Resigned: 03 December 2004

Paul M.

Position: Director

Appointed: 03 December 2004

Resigned: 02 February 2010

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Guess?, Inc. from Los Angeles, United States. This PSC is classified as "a corporation", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Guess?, Inc.

1444 South Alameda Street, Los Angeles, California 90021, United States

Legal authority Delaware
Legal form Corporation
Country registered Delaware
Place registered Delaware State File
Registration number 2346089
Notified on 22 June 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-302017-01-282018-02-032019-02-022020-02-012021-01-302022-01-292023-01-28
Balance Sheet
Cash Bank On Hand807 1331 558 053908 225883 282899 168753 277785 321805 093
Current Assets 5 263 0956 052 27310 442 27913 026 8687 635 5088 242 6608 333 394
Debtors1 082 6061 164 3202 065 6385 513 2237 493 8732 995 1444 136 0873 978 059
Net Assets Liabilities 1 498 0721 846 7902 216 6922 587 605378 262  
Other Debtors60 348225 647641 929299 929299 929299 929759 229923 435
Property Plant Equipment1 660 2812 484 4233 800 4294 931 8963 953 7702 669 9162 922 5913 487 062
Total Inventories2 021 9482 540 7223 078 4104 045 7744 633 8273 887 0873 321 252 
Other
Audit Fees Expenses30 50029 00029 50031 00033 30034 00034 79031 790
Other Non-audit Services Fees8 3008 0008 2008 3008 8008 7009 0308 910
Taxation Compliance Services Fees13 20013 20014 40015 00015 00015 60013 26023 025
Accrued Liabilities Deferred Income120 174435 449643 7191 420 8221 552 9182 169 6612 655 889140 993
Accumulated Depreciation Impairment Property Plant Equipment1 818 8712 303 6993 288 4394 450 8075 660 1036 363 5887 365 3158 396 749
Additions Other Than Through Business Combinations Property Plant Equipment 1 356 5932 162 0382 293 835231 170-21 8771 254 4021 595 905
Administrative Expenses10 128 15311 084 51213 809 42016 196 66917 465 25212 342 19013 126 94116 493 119
Amounts Owed By Group Undertakings  506 3013 558 1605 735 45239 389658 269635 057
Amounts Owed To Group Undertakings2 670 2853 895 7395 603 8759 052 55410 758 9523 161 2453 152 8701 586 024
Average Number Employees During Period169212284321326309206290
Balances Amounts Owed To Related Parties    10 758 9513 161 2453 152 8701 586 024
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment1 200 1351 803 1212 204 9492 223 1401 822 7941 324 5311 788 7272 256 239
Corporation Tax Payable25 198124 06370 869130 294362 230231 396113 716219 303
Corporation Tax Recoverable     562 118330 723 
Cost Sales3 327 6106 729 8609 205 8209 441 70310 732 2025 923 1149 364 0778 739 269
Creditors3 972 1745 997 7797 998 36713 124 00114 382 0139 927 1628 773 7119 043 677
Current Tax For Period25 703124 063157 422173 301231 396 113 716102 556
Deferred Tax Asset Debtors43 19914 888   492 77655 9914 762
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period       51 229
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences12 35528 31122 43325 937-22 462-503 796436 78551 229
Depreciation Expense Property Plant Equipment311 944521 330802 9251 162 3681 209 2961 064 3741 001 727 
Finished Goods Goods For Resale2 021 9482 540 7223 078 4104 045 7744 633 8273 887 0873 321 2523 550 242
Further Item Interest Expense Component Total Interest Expense       2 931
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss303 464217 09313 572     
Further Item Tax Increase Decrease Component Adjusting Items7 271783-775-4 74593 80079 30535 426-36 348
Future Minimum Lease Payments Under Non-cancellable Operating Leases  26 338 33128 935 61123 746 78516 542 35714 595 06611 765 252
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss1 340-78 630-95 431-24 678-12 254-15 93521 048-63 777
Gain Loss On Disposals Property Plant Equipment34 907-2 684-3 104  -197 6031 583 
Government Grant Income     1 307 786361 315 
Gross Profit Loss10 246 83011 473 33814 282 83216 845 43518 190 9435 107 17615 315 317 
Impairment Loss Property Plant Equipment5 779       
Increase Decrease In Current Tax From Adjustment For Prior Periods     -562 118  
Increase From Depreciation Charge For Year Property Plant Equipment 521 330802 9251 162 3681 209 2961 064 3741 001 7271 031 434
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts4 656 9164 555 476      
Interest Paid To Group Undertakings85 67932 59156 902151 128200 68998 56599 878100 079
Interest Payable Similar Charges Finance Costs87 37832 59157 167151 128200 68998 56599 878103 010
Loans From Group Undertakings       3 000 000
Net Current Assets Liabilities -734 684-1 946 094-2 681 722-1 355 145-2 291 654-531 051-710 283
Number Shares Issued Fully Paid 5 600 0005 600 000     
Operating Profit Loss-8 143278 035585 740720 268780 536-3 176 6922 663 657 
Other Creditors120 807138 680122 16693 69290 74566 68594 807127 999
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 36 502-181 814  360 889  
Other Disposals Property Plant Equipment 47 622-138 709  558 492  
Other Interest Receivable Similar Income Finance Income32       
Other Operating Income Format1176 644106 302125 90071 50254 8454 058 322475 281-116 471
Other Remaining Borrowings       3 000 000
Other Taxation Social Security Payable564 868548 561803 314747 706815 7461 064 439468 782701 948
Par Value Share 8282     
Pension Other Post-employment Benefit Costs Other Pension Costs9 22510 88113 84327 41446 40039 89037 52848 912
Prepayments Accrued Income737 401782 394858 123945 3561 196 563599 37597 721818 970
Profit Loss-133 54793 070348 718369 902370 913-2 209 3432 013 278385 239
Profit Loss On Ordinary Activities Before Tax-95 489245 444528 573569 140579 847-3 275 2572 563 779539 024
Property Plant Equipment Gross Cost3 479 1514 788 1217 088 8689 382 7039 613 8739 033 50410 287 90611 883 811
Provisions 251 6677 545     
Provisions For Liabilities Balance Sheet Subtotal 251 6677 54533 48211 020   
Revenue From Commissions  49 25353 66854 845-2 082260 8965 351
Social Security Costs138 899179 911215 130247 940272 590196 711249 510 
Staff Costs Employee Benefits Expense2 376 0563 008 0613 993 4634 353 7255 112 3403 659 9983 719 4834 691 606
Taxation Including Deferred Taxation Balance Sheet Subtotal  7 54533 48211 020   
Tax Decrease Increase From Effect Revenue Exempt From Taxation     522 997-27 917-23 146
Tax Expense Credit Applicable Tax Rate  100 429108 137110 171-622 299487 118102 415
Tax Increase Decrease From Effect Capital Allowances Depreciation18 95258 808      
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings  1 328  -1 328  
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings206 1 328     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss48 23643 5235 4072132 3211084013 343
Tax Tax Credit On Profit Or Loss On Ordinary Activities38 058152 374179 855199 238208 934-1 065 914550 501153 785
Total Assets Less Current Liabilities 1 749 7391 854 3352 250 1742 598 625378 2622 391 5402 776 779
Total Borrowings       3 000 000
Total Current Tax Expense Credit    231 396-562 118113 716 
Total Operating Lease Payments 4 555 4765 270 8285 961 1006 601 9525 434 4594 072 022 
Trade Creditors Trade Payables470 842855 287754 4241 696 597801 4223 233 7362 287 6473 267 410
Trade Debtors Trade Receivables54 526136 64559 285709 778261 9291 001 5572 234 1541 595 835
Turnover Revenue13 574 44018 203 19823 488 65226 287 13828 923 14511 030 29024 679 394 
Wages Salaries2 227 9322 817 2693 764 4904 078 3714 793 3503 423 3973 432 4454 356 185
Company Contributions To Defined Benefit Plans Directors  3911 3161 3161 1381 320 
Director Remuneration    138 268116 199136 707213 967
Director Remuneration Benefits Including Payments To Third Parties  115 913119 591139 584117 337138 027215 288

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 28th January 2023
filed on: 28th, February 2024 		Free Download (35 pages)

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