The Ballet Boutique started in year 2015 as Private Limited Company with registration number 09592570. The The Ballet Boutique company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 146 Merton Road. Postal code: SW19 1EH.
The firm has 2 directors, namely Jakob S., Jennifer S.. Of them, Jennifer S. has been with the company the longest, being appointed on 15 May 2015 and Jakob S. has been with the company for the least time - from 29 November 2021. As of 28 April 2024, there was 1 ex director - Jakob S.. There were no ex secretaries.
| Office Address | 146 Merton Road |
| Town | London |
| Post code | SW19 1EH |
| Country of origin | United Kingdom |
| Registration Number | 09592570 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 29 November 2021
Position: Director
Appointed: 15 May 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Jakob S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jennifer S. This PSC owns 25-50% shares.
Jakob S.
| Notified on | 26 May 2021 |
| Nature of control: |
25-50% shares |
Jennifer S.
| Notified on | 6 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -10 128 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 344 | 1 049 | 601 | 1 585 | 15 600 | 4 813 | 868 |
| Current Assets | 21 789 | 74 962 | 56 704 | 123 905 | 147 438 | 157 747 | 131 299 |
| Debtors | 2 017 | 1 092 | 1 071 | 21 049 | 25 857 | 5 661 | 11 927 |
| Net Assets Liabilities | -17 472 | -21 979 | -7 779 | -5 087 | |||
| Property Plant Equipment | 9 367 | 7 200 | 5 033 | 36 780 | 35 099 | 36 061 | 35 248 |
| Total Inventories | 19 428 | 72 821 | 55 032 | 101 271 | 105 981 | 147 273 | 118 504 |
| Cash Bank In Hand | 344 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 128 | ||||||
| Stocks Inventory | 19 428 | ||||||
| Tangible Fixed Assets | 9 367 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -10 228 | ||||||
| Shareholder Funds | -10 128 | ||||||
| Other | |||||||
| Advances Credits Directors | 5 876 | ||||||
| Amount Specific Advance Or Credit Directors | 5 876 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 876 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 467 | 3 634 | 5 801 | 8 082 | 10 839 | 12 427 | 13 580 |
| Additional Provisions Increase From New Provisions Recognised | 1 957 | 624 | 918 | 449 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | |
| Creditors | 41 284 | 82 062 | 79 209 | 158 728 | 24 500 | 36 500 | 27 979 |
| Dividends Paid | 8 399 | 5 396 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 167 | 2 167 | 2 281 | 2 757 | 1 588 | 1 153 | |
| Net Current Assets Liabilities | -19 495 | -7 100 | -22 505 | -34 823 | -29 997 | -3 841 | -8 408 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 18 627 | -17 572 | 22 868 | -21 979 | 14 200 | 2 692 | |
| Property Plant Equipment Gross Cost | 10 834 | 10 834 | 10 834 | 44 862 | 45 938 | 48 488 | 48 828 |
| Provisions | 1 957 | 2 581 | 3 499 | 3 948 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 957 | 2 581 | 3 499 | 3 948 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 028 | 1 076 | 2 550 | 340 | |||
| Total Assets Less Current Liabilities | -10 128 | 100 | -17 472 | 1 957 | 5 102 | 32 220 | 26 840 |
| Bank Borrowings | 5 500 | 8 500 | 6 995 | ||||
| Other Remaining Borrowings | 11 169 | ||||||
| Total Borrowings | 11 169 | 5 500 | |||||
| Entity Trading | 1 | ||||||
| Creditors Due Within One Year | 41 284 | ||||||
| Fixed Assets | 9 367 | ||||||
| Number Shares Allotted | 100 | ||||||
| Tangible Fixed Assets Additions | 11 225 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 834 | ||||||
| Tangible Fixed Assets Depreciation | 1 467 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 467 | ||||||
| Tangible Fixed Assets Disposals | 391 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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