She Who Dares Uk started in year 2010 as Private Limited Company with registration number 07325954. The She Who Dares Uk company has been functioning successfully for 14 years now and its status is active. The firm's office is based in St. Albans at 3 White Hill. Postal code: AL3 8DN.
The company has one director. Simon D., appointed on 26 July 2010. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Rachel L., Rachel L. and others listed below. There were no ex secretaries.
| Office Address | 3 White Hill |
| Office Address2 | Flamstead |
| Town | St. Albans |
| Post code | AL3 8DN |
| Country of origin | United Kingdom |
| Registration Number | 07325954 |
| Date of Incorporation | Mon, 26th Jul 2010 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 26 July 2010
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Simon D. The abovementioned PSC and has 75,01-100% shares.
Simon D.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -190 632 | -532 401 | -959 876 | -2 121 165 | -2 278 158 | ||||||
| Balance Sheet | |||||||||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Cash Bank In Hand | 387 | 5 855 | 152 | ||||||||
| Current Assets | 84 010 | 77 365 | 87 628 | 397 594 | 355 631 | ||||||
| Debtors | 65 740 | 19 936 | 41 668 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -190 632 | -532 401 | -959 876 | -2 121 165 | -2 278 158 | ||||||
| Stocks Inventory | 17 883 | 51 574 | 45 808 | ||||||||
| Tangible Fixed Assets | 1 442 | 13 761 | 10 585 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -190 732 | -532 501 | -959 976 | ||||||||
| Shareholder Funds | -190 632 | -532 401 | -959 876 | -2 121 165 | -2 278 158 | ||||||
| Other | |||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Total Assets Less Current Liabilities | 70 217 | 78 159 | 79 634 | -2 086 665 | -2 243 658 | 100 | 100 | ||||
| Administrative Expenses | 141 381 | 215 076 | |||||||||
| Bank Borrowings Overdrafts | 2 801 | 2 967 | |||||||||
| Cost Sales | 52 465 | 106 474 | |||||||||
| Creditors Due After One Year | 260 849 | 610 560 | 1 039 510 | 34 500 | 34 500 | ||||||
| Creditors Due Within One Year | 15 235 | 12 967 | 18 579 | 2 521 319 | 2 673 319 | ||||||
| Debtors Due Within One Year | 65 740 | 19 936 | |||||||||
| Depreciation Tangible Fixed Assets Expense | 4 591 | ||||||||||
| Distribution Costs | 24 210 | 55 938 | |||||||||
| Gross Profit Loss | -25 141 | -70 755 | |||||||||
| Net Current Assets Liabilities | 68 775 | 64 398 | 69 049 | -2 117 773 | -2 311 736 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Taxation Social Security Within One Year | 3 770 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | -190 732 | -341 769 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -190 732 | -341 769 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 16 910 | 1 715 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 442 | 18 352 | 20 067 | ||||||||
| Tangible Fixed Assets Depreciation | 4 591 | 9 482 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 591 | 4 891 | |||||||||
| Trade Creditors Within One Year | 12 434 | 8 218 | |||||||||
| Turnover Gross Operating Revenue | 27 324 | 35 719 | |||||||||
| V A T Current Asset | 15 380 | 2 937 | |||||||||
| Fixed Assets | 31 008 | 67 978 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 952 | 5 952 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-08 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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