The Naked Sheep started in year 2011 as Private Limited Company with registration number SC405755. The The Naked Sheep company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Dunkeld at 7 Atholl Street. Postal code: PH8 0AR.
The company has one director. Robert M., appointed on 19 August 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Atholl Street |
Town | Dunkeld |
Post code | PH8 0AR |
Country of origin | United Kingdom |
Registration Number | SC405755 |
Date of Incorporation | Fri, 19th Aug 2011 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Robert M. This PSC and has 75,01-100% shares.
Robert M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 619 | 4 639 | 4 514 | 2 294 | 8 891 | 16 239 | 12 106 | 8 123 | ||
Current Assets | 15 540 | 17 951 | 17 517 | 15 255 | 15 130 | 12 869 | 18 034 | 25 642 | 20 432 | 17 942 |
Debtors | 2 375 | 2 375 | 2 375 | |||||||
Net Assets Liabilities | 2 480 | 1 926 | 712 | 377 | 6 447 | 12 467 | 15 618 | 17 060 | ||
Other Debtors | 2 375 | |||||||||
Property Plant Equipment | 1 | 464 | 343 | 222 | 101 | |||||
Total Inventories | 9 523 | 10 616 | 10 616 | 10 575 | 9 143 | 9 403 | 8 326 | 9 819 | ||
Cash Bank In Hand | 2 556 | 4 293 | 5 619 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 348 | 1 402 | 2 480 | |||||||
Stocks Inventory | 10 609 | 11 283 | 9 523 | |||||||
Tangible Fixed Assets | 302 | 1 | 1 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 248 | 1 302 | 2 380 | |||||||
Other | ||||||||||
Version Production Software | 2 022 | 2 024 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 204 | 1 226 | 1 347 | 1 468 | 1 589 | 1 690 | 1 690 | 1 690 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 485 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 1 770 | 1 263 | ||||||||
Creditors | 15 038 | 13 700 | 14 692 | 12 669 | 11 668 | 13 175 | 4 814 | 882 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 121 | 121 | 121 | 101 | |||||
Loans From Directors | 8 717 | 10 142 | 2 923 | -725 | ||||||
Net Current Assets Liabilities | 1 106 | 1 401 | 2 479 | 1 555 | 438 | 200 | 6 366 | 12 467 | 15 618 | 17 060 |
Other Creditors | 8 400 | 8 400 | 11 393 | 10 582 | 800 | 800 | 800 | 800 | ||
Property Plant Equipment Gross Cost | 1 205 | 1 690 | 1 690 | 1 690 | 1 690 | 1 690 | 1 690 | 1 690 | ||
Provisions For Liabilities Balance Sheet Subtotal | 93 | 69 | 45 | 20 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 | |||||||||
Taxation Social Security Payable | 1 263 | 1 146 | 1 352 | 2 151 | 2 233 | 1 091 | 807 | |||
Total Assets Less Current Liabilities | 1 408 | 1 402 | 2 480 | 2 019 | 781 | 422 | 6 467 | 12 467 | ||
Trade Creditors Trade Payables | 1 284 | 1 190 | 2 153 | 735 | ||||||
Maximum Liability Under Specific Guarantee Directors | 75 000 | |||||||||
Capital Employed | 1 348 | 1 402 | 2 480 | |||||||
Creditors Due Within One Year | 14 434 | 16 550 | 15 038 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 60 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 205 | 1 205 | 1 205 | |||||||
Tangible Fixed Assets Depreciation | 903 | 1 204 | 1 204 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 301 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 30th August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (4 pages) |
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