80s Casual Classics Ltd in Bedford, MK42 7QB

Description

Data updated on: 01-11-2023

80s Casual Classics came into being in 2009 as a company enlisted under no 06922118, located at MK42 7QB Bedford at 2 Triumph Way. It has been in business for 16 years and its state is active. This company's principal business activity number is 47910 which stands for Retail sale via mail order houses or via Internet. 80s Casual Classics Limited reported its latest accounts for the period up to Monday 31st January 2022. The business most recent annual confirmation statement was submitted on Friday 30th June 2023.

According to the information we have, this limited company was started in June 2009 and has so far been guided by eight directors, out of whom four (James H., Carla E., Jacob P. and Neil P.) are still in the management.

Neil P. is the individual with significant control over this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	147 324	411 444	191 204	431 653	917 207	476 051

Balance Sheet
Cash Bank On Hand							2 281 927	3 899 609	10 284 299	12 388 211	5 734 602
Current Assets	293 765	552 418	392 445	708 311	1 393 859	1 661 494	3 538 668	5 067 235	12 649 952	15 441 201	8 279 056
Debtors	6 883	6 741	29 731	209 614	326 522	289 019	8 121	37 121	187 151	51 768	192 108
Net Assets Liabilities							2 900 443	4 296 698	11 591 745	14 319 613	6 953 933
Property Plant Equipment							33 502	30 941	167 543	130 820	122 291
Total Inventories							1 248 620	1 130 505	2 178 502	3 001 222	2 352 346
Other Debtors									13 056	20 797	161 969
Cash Bank In Hand	97 763	348 677	102 714	238 697	517 337	590 165
Net Assets Liabilities Including Pension Asset Liability	147 324	411 444	191 204	431 653	917 209	476 051
Stocks Inventory	189 119	197 000	260 000	289 000	550 000	782 310
Tangible Fixed Assets	3 513	5 470	4 243	3 160	6 312	20 860

Capital & Reserves
Called Up Share Capital	20	20	20	20	22	22
Profit Loss Account Reserve	147 304	411 424	191 184	431 633	917 187	476 029
Shareholder Funds	147 324	411 444	191 204	431 653	917 207	476 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							34 076	44 604	87 802	130 868	176 469
Average Number Employees During Period							24	18	40	38	48
Balances Amounts Owed By Related Parties							4 000	16 000
Creditors							665 028	795 591	1 119 338	1 142 153	1 433 499
Fixed Assets	3 513	5 470	4 243	3 161	6 313	20 861	33 503	30 942	167 544	130 821	222 292
Increase From Depreciation Charge For Year Property Plant Equipment								10 528		43 281	45 601
Investments Fixed Assets				1	1	1	1	1	1	1	100 001
Net Current Assets Liabilities	143 811	405 974	186 961	428 492	910 896	459 362	2 873 640	4 271 644	11 530 614	14 299 048	6 845 557
Property Plant Equipment Gross Cost							67 578	75 545	255 345	261 688	298 760
Provisions For Liabilities Balance Sheet Subtotal							6 700	5 888	106 413	110 256	113 916
Total Additions Including From Business Combinations Property Plant Equipment								7 967		9 756	37 072
Total Assets Less Current Liabilities	147 324	411 444	191 204	431 653	917 209	480 223	2 907 143	4 302 586	11 698 158	14 429 869	7 067 849
Fees For Non-audit Services										2 735	9 875
Audit Fees Expenses									6 600	5 800
Director Remuneration									120 042	130 000	224 545
Dividend Recommended By Directors											10 009 730
Number Directors Accruing Benefits Under Money Purchase Scheme											2
Accrued Liabilities									74 194	109 827	155 187
Administrative Expenses									2 186 937	2 281 477	3 179 160
Applicable Tax Rate									19	19	24
Cash Cash Equivalents Cash Flow Value										12 388 211
Comprehensive Income Expense									3 311 248	2 727 868	2 644 050
Corporation Tax Payable									145 690	122 656	234 499
Cost Sales									6 957 133	7 119 801	8 120 750
Current Tax For Period									769 851	658 095	827 436
Depreciation Amortisation Expense										43 279	45 602
Depreciation Expense Property Plant Equipment									34 504	43 281	45 601
Dividends Paid											10 009 730
Dividends Paid Classified As Financing Activities											-10 009 730
Further Item Interest Expense Component Total Interest Expense									46	17
Future Minimum Lease Payments Under Non-cancellable Operating Leases									122 567	125 488	112 456
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables										45 849	179 503
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables										135 384	-140 340
Gain Loss On Disposal Assets Income Statement Subtotal										215
Gain Loss On Disposals Property Plant Equipment										215
Gross Profit Loss									6 719 434	6 266 220	6 592 360
Income Taxes Paid Refund Classified As Operating Activities										-681 129	-715 593
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation										2 103 912	-6 653 609
Increase Decrease In Stocks Inventories Finished Goods Work In Progress										822 720	-648 876
Interest Income On Bank Deposits									479	27 768	61 945
Interest Paid Classified As Operating Activities										-17
Interest Payable Similar Charges Finance Costs									3 079	17
Investments In Group Undertakings									1	1	1
Merchandise									2 178 502	3 001 222	2 352 346
Net Assets Liabilities Subsidiaries									-1	-1	-1
Net Cash Flows From Used In Financing Activities											10 009 730
Net Cash Flows From Used In Investing Activities										-21 426	75 127
Net Cash Flows From Used In Operating Activities										-2 082 486	-3 431 248
Net Cash Generated From Operations										-2 763 632	-4 146 841
Net Interest Received Paid Classified As Investing Activities										-27 768	-61 945
Number Shares Issued Fully Paid											660
Operating Profit Loss									4 096 637	3 362 055	3 413 200
Other Creditors									31 989	116 892	163 410
Other Deferred Tax Expense Credit									12 938	3 843	3 659
Other Interest Receivable Similar Income Finance Income									479	27 768	61 945
Other Investments Other Than Loans											100 000
Other Taxation Social Security Payable									22 676	27 107	61 232
Par Value Share											0
Pension Other Post-employment Benefit Costs Other Pension Costs									46 623	57 239	77 812
Percentage Class Share Held In Subsidiary										100	100
Prepayments									9 086	22 120	21 288
Proceeds From Sales Property Plant Equipment										-3 413
Profit Loss									3 311 248	2 727 868	2 644 050
Profit Loss On Ordinary Activities Before Tax									4 094 037	3 389 806	3 475 145
Provisions									106 413	110 256	113 916
Purchase Property Plant Equipment										-9 755	-37 072
Social Security Costs									72 851	91 204	114 679
Staff Costs Employee Benefits Expense									1 089 234	1 281 004	1 530 679
Tax Expense Credit Applicable Tax Rate									777 867	644 063	835 077
Tax Increase Decrease From Effect Capital Allowances Depreciation									3 722	3 416	5 353
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									1 200	7 697	-9 335
Tax Tax Credit On Profit Or Loss On Ordinary Activities									782 789	661 938	831 095
Total Operating Lease Payments									126 233	133 096	140 902
Trade Creditors Trade Payables									369 389	304 799	338 543
Trade Debtors Trade Receivables									165 009	8 851	8 851
Turnover Revenue									13 676 567	13 386 021	14 713 110
Unpaid Contributions To Pension Schemes										3 127	4 278
Value-added Tax Payable									472 534	457 745	476 350
Wages Salaries									969 760	1 132 561	1 338 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment										215
Disposals Property Plant Equipment										3 413
Distribution Costs									1 315 168	1 501 474
Further Item Operating Income Component Total Other Operating Income									22 799	878 786
Other Operating Income Format1									879 308	878 786
Creditors Due Within One Year	149 954	146 444	205 484	308 819	482 963	1 202 132
Provisions For Liabilities Charges						4 172
Tangible Fixed Assets Additions		3 377			4 997	19 568
Tangible Fixed Assets Cost Or Valuation	4 632	7 392	7 392	7 392	12 389	31 957
Tangible Fixed Assets Depreciation	1 119	1 922	3 149	4 232	6 077	11 097
Tangible Fixed Assets Depreciation Charged In Period		1 420	1 227	1 083	1 845	5 020

Company staff

James H.

Role: Director

Appointed: 04 October 2023

Latest update: 15 July 2025

Carla E.

Role: Director

Appointed: 04 October 2023

Latest update: 15 July 2025

Jacob P.

Role: Director

Appointed: 04 October 2023

Latest update: 15 July 2025

Neil P.

Role: Director

Appointed: 02 June 2009

Latest update: 15 July 2025

Nirma C.

Role: Secretary

Appointed: 11 October 2022

Resigned: 26 May 2023

Latest update: 15 July 2025

Régis S.

Role: Director

Appointed: 11 October 2022

Resigned: 26 May 2023

Latest update: 15 July 2025

Siobhan M.

Role: Secretary

Appointed: 27 August 2021

Resigned: 22 September 2022

Latest update: 15 July 2025

Oakwood Corporate Secretary Limited

Role: Corporate Secretary

Appointed: 27 August 2021

Resigned: 26 May 2023

Address: Altrincham, Cheshire, WA14 2DT, United Kingdom

Latest update: 15 July 2025

Peter C.

Role: Director

Appointed: 02 March 2021

Resigned: 11 October 2022

Latest update: 15 July 2025

Neil G.

Role: Director

Appointed: 02 March 2021

Resigned: 26 May 2023

Latest update: 15 July 2025

Kevin B.

Role: Director

Appointed: 02 June 2009

Resigned: 02 March 2021

Latest update: 15 July 2025

People with significant control

Neil P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jd Sports Fashion Plc

Address: Hollinsbrook Way Pilsworth, Bury, Lancashire, BL9 8RR, United Kingdom

Legal authority Companies Act 2006

Legal form Public Limited Company

Country registered England

Place registered Register Of Companies For England And Wales

Registration number 01888425

Notified on 2 March 2021

Ceased on 26 May 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 February 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

80s Casual Classics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Carla E.

Jacob P.

Neil P.

Nirma C.

Régis S.

Siobhan M.

Oakwood Corporate Secretary Limited

Peter C.

Neil G.

Kevin B.

People with significant control

Neil P.

Jd Sports Fashion Plc

Accounts Documents

Company filings

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