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Hollywood Fancy Dress Limited BOURNEMOUTH

Hollywood Fancy Dress started in year 2013 as Private Limited Company with registration number 08774294. The Hollywood Fancy Dress company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bournemouth at 31-35 Castle Lane West. Postal code: BH9 3LH.

The firm has 2 directors, namely Justin C., Sharon C.. Of them, Justin C., Sharon C. have been with the company the longest, being appointed on 14 November 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Hollywood Fancy Dress Limited Address / Contact

Office Address 31-35 Castle Lane West
Town Bournemouth
Post code BH9 3LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08774294
Date of Incorporation Thu, 14th Nov 2013
Industry Retail sale of clothing in specialised stores
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Justin C.

Position: Director

Appointed: 14 November 2013

Sharon C.

Position: Director

Appointed: 14 November 2013

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Justin C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sharon C. This PSC owns 25-50% shares and has 25-50% voting rights.

Justin C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sharon C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth13 06914 491       
Balance Sheet
Cash Bank In Hand7 32280 965       
Cash Bank On Hand 80 96593 23739 28840 42714 38462 23880 1223 875
Current Assets284 703450 642575 418486 219387 197292 074305 388123 07844 720
Debtors6 6262 9732 73614 33810 9792 69018 15010 9569 845
Intangible Fixed Assets60 00045 000       
Net Assets Liabilities 14 4915 984-52 490-120 241-187 269-344 260-324 288-274 298
Net Assets Liabilities Including Pension Asset Liability13 06914 491       
Other Debtors    2 0002 00018 150 5
Property Plant Equipment 33 72544 17438 35157 96046 78137 63130 104 
Stocks Inventory270 755366 704       
Tangible Fixed Assets54 78652 164       
Total Inventories 366 704479 445432 593335 791275 000225 00032 00031 000
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve13 05914 481       
Shareholder Funds13 06914 491       
Other
Accrued Liabilities Deferred Income 9 0826 6697 4093 7961 09586 414  
Accumulated Amortisation Impairment Intangible Assets 41 54163 59685 651112 224118 256123 834128 35275 000
Accumulated Depreciation Impairment Property Plant Equipment 16 58626 33834 89248 60859 78768 93776 46483 249
Average Number Employees During Period 29332122208812
Bank Borrowings   190 469173 158153 913188 702155 904 
Bank Borrowings Overdrafts   23 91589 20982 960155 313141 576128 528
Corporation Tax Payable 25 20627 379      
Corporation Tax Recoverable   12 488     
Creditors 527 744653 968175 865199 073166 761172 706142 958145 247
Creditors Due Within One Year383 074527 744       
Finance Lease Liabilities Present Value Total    21 78915 2318 185  
Fixed Assets114 78697 16490 85862 98078 60661 39546 66734 62226 101
Future Minimum Lease Payments Under Non-cancellable Operating Leases  38 91743 083     
Increase Decrease In Property Plant Equipment    33 325    
Increase From Amortisation Charge For Year Intangible Assets  22 05522 05526 5736 0325 5784 5184 518
Increase From Depreciation Charge For Year Property Plant Equipment  9 7528 55413 71611 1799 1507 5272 756
Intangible Assets 63 43946 68424 62920 64614 6149 0364 518 
Intangible Assets Gross Cost 104 980110 280110 280132 870132 870132 87057 870 
Intangible Fixed Assets Additions75 000        
Intangible Fixed Assets Aggregate Amortisation Impairment15 00030 000       
Intangible Fixed Assets Amortisation Charged In Period15 00015 000       
Intangible Fixed Assets Cost Or Valuation75 000        
Net Current Assets Liabilities-98 371-77 102-78 55063 005226-81 903-218 221-215 952-155 152
Number Shares Allotted1010       
Other Creditors    6 8836 8509 2081 3824 719
Other Remaining Borrowings    15 2656 22713 018  
Other Taxation Social Security Payable 5 3173 8481 0737017307224 7946 104
Par Value Share11       
Prepayments Accrued Income 2 9732 7361 8508 979690690  
Property Plant Equipment Gross Cost 50 31170 51273 243106 568106 568106 56841 19941 199
Provisions For Liabilities Balance Sheet Subtotal 5 5716 3242 610     
Provisions For Liabilities Charges3 3465 571       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions68 48311 808       
Tangible Fixed Assets Cost Or Valuation68 48380 291       
Tangible Fixed Assets Depreciation13 69728 127       
Tangible Fixed Assets Depreciation Charged In Period13 69714 430       
Total Additions Including From Business Combinations Intangible Assets  5 300 22 590    
Total Additions Including From Business Combinations Property Plant Equipment  20 2012 73133 325   2 782
Total Assets Less Current Liabilities16 41520 06212 308125 98578 832-20 508-171 554-181 330-129 051
Total Borrowings   190 469201 017175 702153 933  
Trade Creditors Trade Payables 50 77138 37890 77670 75577 900201 708134 52117 798
Trade Debtors Trade Receivables       10 9569 840
Recoverable Value-added Tax      16 460  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Tue, 14th Nov 2023
filed on: 14th, November 2023 		Free Download (3 pages)

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