Founded in 2014, Rouge Boutiques Inverness, classified under reg no. SC477544 is an active company. Currently registered at 71 Castle Street IV2 3EA, Inverness the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Tania K., appointed on 13 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Castle Street |
Town | Inverness |
Post code | IV2 3EA |
Country of origin | United Kingdom |
Registration Number | SC477544 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Tania K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tania K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 003 | 60 034 | |||||||
Current Assets | 70 356 | 83 946 | 98 280 | 113 362 | 113 376 | 152 684 | 112 785 | 146 048 | 178 352 |
Debtors | 4 833 | 3 373 | |||||||
Net Assets Liabilities | 18 034 | 23 430 | 14 307 | 10 723 | 7 674 | 31 820 | 35 272 | 34 488 | |
Other Debtors | 4 833 | 918 | |||||||
Property Plant Equipment | 783 | 1 112 | 1 664 | ||||||
Total Inventories | 108 529 | 109 000 | 92 650 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 717 | 913 | 1 206 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 845 | ||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 3 | ||
Bank Borrowings Overdrafts | 15 062 | 16 452 | 12 388 | ||||||
Creditors | 9 167 | 4 167 | 99 838 | 103 765 | 316 | 206 | 83 407 | 37 737 | |
Fixed Assets | 1 275 | 1 084 | 921 | 783 | 1 664 | 2 746 | 20 236 | 17 114 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 293 | |||||||
Net Current Assets Liabilities | 28 511 | 26 117 | 26 676 | 13 524 | 9 611 | 6 326 | 29 280 | 62 641 | 55 111 |
Other Taxation Social Security Payable | 21 032 | 3 038 | 4 791 | ||||||
Property Plant Equipment Gross Cost | 1 500 | 2 025 | 2 870 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 316 | ||||||||
Total Assets Less Current Liabilities | 29 786 | 27 201 | 27 597 | 14 307 | 10 723 | 7 990 | 32 026 | 82 877 | 72 225 |
Trade Creditors Trade Payables | 58 344 | 39 360 | 54 096 | ||||||
Trade Debtors Trade Receivables | 2 455 | ||||||||
Capital Reserves | 15 619 | 18 034 | |||||||
Creditors Due After One Year | 14 167 | 9 167 | |||||||
Creditors Due Within One Year | 41 845 | 57 829 | |||||||
Depreciation Amortisation Impairment Expense | 516 | 4 038 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 15 619 | 18 034 | |||||||
Other Creditors | 5 400 | 44 915 | |||||||
Other Operating Expenses Format2 | 39 216 | 65 402 | |||||||
Other Operating Income Format2 | 24 038 | 3 631 | |||||||
Profit Loss | 21 246 | 19 216 | |||||||
Raw Materials Consumables Used | 261 619 | 216 410 | |||||||
Staff Costs Employee Benefits Expense | 56 617 | 68 217 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 206 | 4 587 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 525 | ||||||||
Turnover Revenue | 359 382 | 374 239 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 26th, January 2024 |
accounts | Free Download (6 pages) |
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