1230 The Women's Company Ltd in Beckenham, BR3 3HT

Description

Data updated on: 01-11-2023

1230 The Women's Company came into being in 2006 as a company enlisted under no 05924843, located at BR3 3HT Beckenham at 126 Merlin Grove. The firm has been in business for eighteen years and its last known state is active. The enterprise's registered with SIC code 94120 meaning Activities of professional membership organizations. 1230 The Women's Company Limited reported its latest accounts for the financial year up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-09-05.

Jacqueline G. is the following firm's individual managing director, who was appointed eighteen years ago. This business had been controlled by Penelope D. until 2009.

Jackie G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	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	GBP
Net Worth	-16 220	-21 173				-26 538	-23 646

Balance Sheet
Cash Bank On Hand							5 729	3 009	1 792	2 227
Current Assets	1 740	-2 449	-4 364	4 079	4 079	2 232	5 961	3 009		2 227	630	255	1 436	425
Debtors	0	-130		258	258	203	232
Net Assets Liabilities							-23 648	-23 619	-24 934	-24 449	-25 233	-25 756	-25 541	-26 214
Cash Bank In Hand	1 740	-2 319	-4 364	3 821	3 821	2 232	5 961
Intangible Fixed Assets	10 607	7 071	3 535
Net Assets Liabilities Including Pension Asset Liability	-16 220	-21 173	-24 951	-25 630	-25 630	-26 538	-23 646

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-16 222	-21 175	-24 953	-25 632	-25 632	-26 540	-23 648
Shareholder Funds	-16 220	-21 173				-26 538	-23 646

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							17 679	17 679	17 679	17 679
Accumulated Depreciation Impairment Property Plant Equipment							885	885	885	885
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors							29 609	26 628	26 726	26 676	25 863	26 011	26 977	26 639
Intangible Assets Gross Cost							17 679	17 679	17 679	17 679
Net Current Assets Liabilities	-26 972	-28 389	-28 631	-25 630	-25 630	-26 538	-23 646	-23 619	-24 934	-24 449	-25 233	-25 756	-25 541	-26 214
Other Creditors							29 419	26 028	25 611	25 316
Property Plant Equipment Gross Cost							885	885	885	885
Total Assets Less Current Liabilities	-16 220	-21 173				-26 538	-23 646			-24 449	-25 233	-25 756	-25 541	-26 214
Trade Creditors Trade Payables							190	600	1 115	1 360
Trade Debtors Trade Receivables							232
Creditors Due Within One Year Total Current Liabilities	28 712	25 940
Fixed Assets	10 752	7 216	3 680
Intangible Fixed Assets Aggregate Amortisation Impairment	7 072	10 608	14 144		17 679	17 679
Intangible Fixed Assets Amortisation Charged In Period		3 536	3 536		3 535
Intangible Fixed Assets Cost Or Valuation	17 679	17 679	17 679		17 679	17 679
Total Investments Fixed Assets	145	145
Capital Employed		-21 173	-24 951	-25 630	-25 630	-26 538
Creditors Due Within One Year		25 940	24 267	29 709	29 709	28 770	29 607
Investments Fixed Assets		145	145
Number Shares Allotted			2		2	2	2
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		885	885		885	885
Tangible Fixed Assets Depreciation		885	885		885	885

Company staff

Jacqueline G.

Role: Director

Appointed: 05 September 2006

Latest update: 9 April 2024

People with significant control

Jackie G.

Notified on 7 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 06 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

1230 The Women's Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Paul D.

Penelope D.

People with significant control

Jackie G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies