The Traditional Children Company started in year 2011 as Private Limited Company with registration number 07788047. The The Traditional Children Company company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 201, 2nd Floor. Postal code: NW3 4QG.
The company has one director. Cristina L., appointed on 27 September 2011. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 201, 2nd Floor |
| Office Address2 | Haverstock Hill |
| Town | London |
| Post code | NW3 4QG |
| Country of origin | United Kingdom |
| Registration Number | 07788047 |
| Date of Incorporation | Tue, 27th Sep 2011 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
| Last confirmation statement dated | Tue, 27th Sep 2022 |
Position: Director
Appointed: 27 September 2011
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Cristina L. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Cristina L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Cristina L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Cristina L.
| 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 | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-03-31 |
| Net Worth | -49 420 | -51 045 | -52 655 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 790 | 86 | 300 | ||
| Cash Bank On Hand | 300 | 109 | 425 | ||
| Current Assets | 45 522 | 44 329 | 44 126 | 45 667 | 441 |
| Debtors | 14 520 | 13 947 | 14 481 | 13 985 | 16 |
| Property Plant Equipment | 4 234 | 3 599 | |||
| Stocks Inventory | 29 212 | 30 296 | 29 345 | ||
| Tangible Fixed Assets | 5 860 | 4 981 | 4 234 | ||
| Total Inventories | 29 345 | 31 573 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -49 421 | -51 046 | -52 656 | ||
| Shareholder Funds | -49 420 | -51 045 | -52 655 | ||
| Other | |||||
| Average Number Employees During Period | |||||
| Creditors | 101 015 | 105 149 | 76 414 | ||
| Net Current Assets Liabilities | -55 280 | -56 026 | -56 889 | -59 482 | -75 973 |
| Other Creditors | 101 015 | 105 149 | 76 414 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 877 | 4 512 | |||
| Creditors Due Within One Year | 100 802 | 100 355 | 101 015 | ||
| Deferred Tax Asset Debtors | 14 148 | 13 681 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 512 | ||||
| Disposals Property Plant Equipment | 8 111 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 635 | ||||
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors Due Within One Year | 100 355 | 101 015 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 45 | ||||
| Profit Loss For Period | -1 610 | ||||
| Property Plant Equipment Gross Cost | 8 111 | 8 111 | |||
| Provisions Additional Amounts Provided | -217 | ||||
| Provisions For Liabilities Charges | -13 931 | -14 148 | |||
| Recoverable Value-added Tax | 288 | 304 | 16 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 111 | 8 111 | |||
| Tangible Fixed Assets Depreciation | 2 251 | 3 130 | 3 877 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 879 | 747 | |||
| Total Assets Less Current Liabilities | -49 420 | -51 045 | -52 655 | -55 883 | -75 973 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (6 pages) |
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