Tallulah And Hope Limited in Bristol, BS6 5UJ

Description

Data updated on: 01-11-2023

Located in 83 Kingsdown Parade, Bristol BS6 5UJ Tallulah And Hope Limited is categorised as a Private Limited Company registered under the 06879768 Companies House Reg No. This company was set up fifteen years ago. The enterprise's registered with SIC code 14190: Manufacture of other wearing apparel and accessories n.e.c.. The company's most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Mon, 17th Apr 2023.

There's 1 managing director this particular moment running this specific firm, specifically Lisa I. who's been carrying out the director's obligations since 2009/04/17.

Lisa I. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 412	-98 027	-123 050	-118 363	-126 056	-130 156

Balance Sheet
Cash Bank On Hand						800	11 908	1 080	1 643	1 612	18 953	43 447	30 312
Current Assets	49 218	36 038	15 208	18 228	19 651	31 625	30 356	25 646	24 163	28 504	42 385	92 699	130 869
Debtors	958	306	727	2 802	5 319	2 271	1 049	537	2 260	182	3 841	3 828	7 766
Net Assets Liabilities						-130 156	-133 475	-154 825	-183 741	-204 305	-205 822	-162 525	-121 157
Other Debtors						2 270	209	338	1 589	182	500	500	500
Property Plant Equipment						3 077	2 308	1 731	1 298	1 598	1 198	4 989	7 102
Total Inventories						28 554	17 399	24 029	20 260	26 710	19 591	45 424	92 791
Cash Bank In Hand	6 760	7 732	5 981	3 126	385	800
Stocks Inventory	41 500	28 000	8 500	12 300	13 947	28 554
Tangible Fixed Assets	3 782	3 178	2 645	2 788	4 103	3 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-52 512	-98 127	-123 150	-118 463	-126 156	-130 256
Shareholder Funds	-52 412	-98 027	-123 050	-118 363	-126 056	-130 156

Other Financial Data
Accrued Liabilities									600	600	600	600	700
Accumulated Depreciation Impairment Property Plant Equipment						8 205	8 974	9 551	9 984	10 516	10 916	12 578	14 945
Additions Other Than Through Business Combinations Property Plant Equipment										832		5 453	4 480
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						164 857	166 139	182 202	209 202	234 407	249 405	260 213	259 128
Finished Goods Goods For Resale						28 554	17 399	24 029	20 260	26 710	19 591	45 424	92 791
Increase From Depreciation Charge For Year Property Plant Equipment							769	577	433	532	400	1 662	2 367
Net Current Assets Liabilities	-56 194	-101 205	-125 695	-121 151	-130 159	-133 233	-135 783	-156 556	-185 039	-205 903	-207 020	-167 514	-128 259
Other Creditors						164 655	165 907	181 109	208 203	233 549	240 972	229 776	208 820
Other Remaining Borrowings												16 114	12 735
Prepayments													877
Property Plant Equipment Gross Cost						11 282	11 282	11 282	11 282	12 114	12 114	17 567	22 047
Taxation Social Security Payable								317		258	7 113	4 571	14 697
Total Borrowings												16 114	12 735
Trade Creditors Trade Payables						202	232	776	399		720	9 152	22 176
Trade Debtors Trade Receivables							840	199	671		3 341	3 328	6 389
Creditors Due Within One Year	105 412	137 243	140 903	139 379	149 810	164 858
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		456	348	1 072	2 683
Tangible Fixed Assets Cost Or Valuation	6 723	7 179	7 527	8 599	11 282
Tangible Fixed Assets Depreciation	2 941	4 001	4 882	5 811	7 179	8 205
Tangible Fixed Assets Depreciation Charged In Period		1 060	881	929	1 368	1 026
Total Assets Less Current Liabilities	-52 412	-98 027	-123 050	-118 363	-126 056	-130 156

Company staff

Lisa I.

Role: Director

Appointed: 17 April 2009

Latest update: 10 March 2024

People with significant control

Lisa I.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 23rd January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	23rd January 2013
Annual Accounts 15th October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15th October 2013

Tallulah And Hope Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa I.

People with significant control

Lisa I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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