Uk Wedding Favours started in year 2014 as Private Limited Company with registration number 09304544. The Uk Wedding Favours company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilkley at Trevarth 12 Lime Close. Postal code: LS29 0TP.
The firm has 2 directors, namely Gail P., Gemma H.. Of them, Gemma H. has been with the company the longest, being appointed on 11 November 2014 and Gail P. has been with the company for the least time - from 1 November 2017. As of 16 June 2024, there was 1 ex director - Nicholas H.. There were no ex secretaries.
| Office Address | Trevarth 12 Lime Close |
| Office Address2 | Addingham |
| Town | Ilkley |
| Post code | LS29 0TP |
| Country of origin | United Kingdom |
| Registration Number | 09304544 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 11 November 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Gail P. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Nicholas H. This PSC owns 50,01-75% shares.
Gail P.
| Notified on | 1 November 2017 |
| Nature of control: |
50,01-75% shares |
Nicholas H.
| Notified on | 10 November 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 126 | -5 818 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 452 | 481 | 617 | 690 | 1 336 | |||
| Current Assets | 13 132 | 10 781 | 13 397 | 17 377 | 19 967 | 22 190 | 14 336 | 6 275 |
| Net Assets Liabilities | 629 | 871 | 1 187 | -1 227 | -1 794 | -624 | ||
| Property Plant Equipment | 839 | 1 930 | 1 738 | 1 443 | 858 | |||
| Total Inventories | 11 945 | 16 896 | 19 350 | 21 500 | 13 000 | |||
| Cash Bank In Hand | 693 | 398 | ||||||
| Intangible Fixed Assets | 8 000 | 6 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 126 | -5 818 | ||||||
| Stocks Inventory | 12 439 | 10 383 | ||||||
| Tangible Fixed Assets | 1 035 | 931 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 101 | 101 | ||||||
| Profit Loss Account Reserve | 25 | -5 919 | ||||||
| Shareholder Funds | 126 | -5 818 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 302 | 458 | 650 | 945 | 1 530 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 158 | |||||||
| Creditors | 2 669 | 1 748 | 1 737 | 1 355 | 1 652 | 7 368 | ||
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |||||
| Fixed Assets | 9 035 | 6 931 | 4 839 | 3 930 | 1 738 | 1 443 | 858 | 469 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 295 | 585 | |||||
| Intangible Assets | 4 000 | 2 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -544 | -5 166 | 10 728 | 15 629 | 18 230 | 20 835 | 12 684 | 6 275 |
| Other Creditors | 1 379 | 919 | 716 | 741 | 680 | |||
| Other Taxation Social Security Payable | 1 132 | 829 | 1 021 | 614 | 972 | |||
| Property Plant Equipment Gross Cost | 1 141 | 2 388 | 2 388 | 2 388 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 168 | 168 | 330 | 274 | 274 | |||
| Total Assets Less Current Liabilities | 8 491 | 1 765 | 15 567 | 19 559 | 19 968 | 22 278 | 13 542 | 6 744 |
| Creditors Due After One Year | 8 158 | 7 397 | ||||||
| Creditors Due Within One Year | 13 676 | 15 947 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 207 | 186 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 141 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 141 | 1 141 | ||||||
| Tangible Fixed Assets Depreciation | 106 | 210 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | 104 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 11th Nov 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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