Abbi Chapel Bridal Ltd in Somerton, TA11 7LZ

Description

Data updated on: 01-11-2023

Abbi Chapel Bridal Ltd, a Private Limited Company, located in Walker House, Market Place, Somerton. The main office's postal code is TA11 7LZ. The enterprise has been registered on 2015-01-12. Its registered no. is 09382938. This company's classified under the NACE and SIC code 47710 meaning Retail sale of clothing in specialised stores. Saturday 31st December 2022 is the last time when the company accounts were filed.

Cheryl T. is the following company's single director, who was arranged to perform management duties on 2015-01-12.

Cheryl T. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	305

Balance Sheet
Cash Bank On Hand		3 739	4 770	4 726	10 205	5 539	1 559
Current Assets	115 670	92 547	107 968	105 649	86 455	72 542	68 974
Debtors	45 106	15 345	21 622	17 389	1 578	2 043	4 150
Net Assets Liabilities		793	-367	29	365	-8 437	-20 773
Other Debtors						1 280	1 288
Property Plant Equipment		2 189	1 643	1 232	1 589	1 025	1 160
Total Inventories		73 463	81 576	83 534	74 672	64 960	63 265
Cash Bank In Hand	21 517
Intangible Fixed Assets	8 800
Net Assets Liabilities Including Pension Asset Liability	305
Stocks Inventory	49 047
Tangible Fixed Assets	3 172

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	303
Shareholder Funds	305

Other Financial Data
Description Principal Activities							47 710
Accrued Liabilities			1 033	1 217	2 288	1 086
Accrued Liabilities Deferred Income						1 086	1 181
Accumulated Amortisation Impairment Intangible Assets		6 600	8 800	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment		2 580	3 128	3 538	4 179	4 743	5 568
Additions Other Than Through Business Combinations Property Plant Equipment					998
Amounts Owed To Related Parties						79 006	83 538
Average Number Employees During Period		1	1	1	2	2	2
Bank Borrowings Overdrafts		581	819
Bank Overdrafts			819
Comprehensive Income Expense		-2 457	-1 160
Corporation Tax Payable			316
Creditors		97 905	111 866	106 618	87 377	82 004	90 907
Depreciation Rate Used For Property Plant Equipment							25
Dividend Per Share Interim					3 000
Dividends Paid		1 000
Dividends Paid On Shares Interim					3 000
Finished Goods Goods For Resale						64 960	63 265
Fixed Assets	11 972	6 589	3 843	1 232		1 025	1 160
Income Expense Recognised Directly In Equity		-1 000
Increase From Amortisation Charge For Year Intangible Assets			2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment			547	410	641	564	825
Intangible Assets		4 400	2 200
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-11 667	-5 358	-3 898	-969	-922	-9 462	-21 933
Nominal Value Allotted Share Capital			2	2	2	2
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors		89 454	99 492	96 510	83 488	79 593	2 736
Other Inventories			81 576	83 534	74 672	64 960
Other Taxation Social Security Payable		2 052	4 477
Par Value Share				1	1	1
Prepayments					96	176
Prepayments Accrued Income						176	126
Profit Loss		-2 457	-1 160
Property Plant Equipment Gross Cost			4 770	4 770	5 768	5 768	6 728
Provisions For Liabilities Balance Sheet Subtotal		438	312	234	302	195
Taxation Social Security Payable			4 793	4 157	1 297	512	931
Total Additions Including From Business Combinations Property Plant Equipment							960
Total Assets Less Current Liabilities	305	1 231	-55	263	667	-8 242	-20 773
Total Borrowings			819
Trade Creditors Trade Payables		5 818	5 729	4 734	304	618	2 521
Trade Debtors Trade Receivables		15 345	21 622	17 389	1 482	587	2 736
Useful Life Property Plant Equipment Years							3
Advances Credits Directors		72 459	77 870
Advances Credits Made In Period Directors		6 639
Director Remuneration			8 340	8 571	8 706	8 829
Creditors Due Within One Year	127 337
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Tangible Fixed Assets Additions	4 230
Tangible Fixed Assets Cost Or Valuation	4 230
Tangible Fixed Assets Depreciation	1 058
Tangible Fixed Assets Depreciation Charged In Period	1 058

Company staff

Cheryl T.

Role: Director

Appointed: 12 January 2015

Latest update: 6 March 2024

People with significant control

Cheryl T.

Notified on 12 January 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-12
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Abbi Chapel Bridal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl T.

People with significant control

Cheryl T.

Accounts Documents

Company filings

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