Woodsides Fashions (lisburn) started in year 2015 as Private Limited Company with registration number NI629401. The Woodsides Fashions (lisburn) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Larne at 21-27 Main Street. Postal code: BT40 1JQ.
The company has one director. Hazel C., appointed on 16 February 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21-27 Main Street |
| Town | Larne |
| Post code | BT40 1JQ |
| Country of origin | United Kingdom |
| Registration Number | NI629401 |
| Date of Incorporation | Mon, 16th Feb 2015 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 16 February 2015
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Hazel C. The abovementioned PSC and has 75,01-100% shares.
Hazel C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-28 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 000 | 89 876 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 49 728 | 66 721 | ||||||
| Current Assets | 1 000 | 190 154 | 175 443 | 174 227 | 191 504 | 234 913 | 316 083 | 337 885 |
| Debtors | 3 653 | 7 702 | ||||||
| Other Debtors | 3 653 | 7 702 | ||||||
| Property Plant Equipment | 52 130 | 44 310 | ||||||
| Total Inventories | 122 062 | 99 804 | ||||||
| Net Assets Liabilities | 89 876 | 111 888 | 109 649 | 125 883 | 140 888 | 208 157 | 269 119 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 89 876 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 000 | 89 876 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 968 | 27 788 | ||||||
| Corporation Tax Payable | 9 769 | 6 000 | ||||||
| Creditors | 161 608 | 115 685 | 108 888 | 104 239 | 126 730 | 135 604 | 92 292 | |
| Current Tax For Period | 9 769 | 6 000 | ||||||
| Dividends Paid | 10 000 | 20 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 820 | |||||||
| Net Current Assets Liabilities | 1 000 | 28 546 | 59 758 | 65 339 | 87 265 | 108 183 | 180 479 | 245 593 |
| Number Shares Issued Fully Paid | 2 000 | |||||||
| Other Creditors | 81 254 | 75 342 | ||||||
| Other Taxation Social Security Payable | 22 813 | 25 712 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 32 012 | 17 761 | ||||||
| Property Plant Equipment Gross Cost | 72 098 | |||||||
| Total Assets Less Current Liabilities | 1 000 | 89 876 | 111 888 | 109 649 | 125 883 | 140 888 | 208 157 | 269 119 |
| Trade Creditors Trade Payables | 1 849 | 1 834 | ||||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | |||
| Fixed Assets | 61 330 | 52 130 | 44 310 | 38 618 | 32 705 | 27 678 | 23 526 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |||||||
| Creditors Due Within One Year | 161 608 | |||||||
| Number Shares Allotted | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 16, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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