Alterations Boutique Ltd in London, W1H 7RS

Description

Data updated on: 01-11-2023

This particular Alterations Boutique Ltd company has been operating offering its services for fourteen years, having launched in 2010. Started with Companies House Reg No. 07141477, Alterations Boutique was set up as a Private Limited Company located in 14 New Quebec Street, London W1H 7RS. This business's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. The most recent financial reports were submitted for the period up to Monday 28th February 2022 and the most current annual confirmation statement was submitted on Thursday 30th March 2023.

Raul E. is this specific enterprise's individual managing director, that was formally appointed in 2010. This limited company had been guided by Maria B. until Tue, 7th Dec 2010.

Raul E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 291	6 027	5 626	34 427	53 803	99 048

Balance Sheet
Cash Bank On Hand						15 877	22 352	22 264	5 119	9 692	6 599	18 740
Current Assets	7 460	21 332	43 757	136 412	174 820	210 570	244 170	230 635	269 105	297 677	362 285	547 494
Debtors	5 192	20 228	39 902	126 992	166 381	179 567	210 991	192 225	258 544	281 040	340 539	523 540
Net Assets Liabilities						99 048	107 417	105 814	135 707	90 108	7 677	37 399
Other Debtors						179 566	210 991	192 224	258 544	281 040	340 539	523 540
Property Plant Equipment						21 091	20 414	21 221	15 916	11 937	8 953	6 714
Total Inventories						15 125	10 827	16 147	5 442	6 945	15 147	5 214
Cash Bank In Hand	2 268	1 104	3 855	9 420	8 439	15 878
Net Assets Liabilities Including Pension Asset Liability	-2 291	6 027	5 626	34 427	53 803	99 048
Stocks Inventory						15 125
Tangible Fixed Assets	10 182	20 685	20 565	21 020	20 589	21 090

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 391	5 927	5 526	34 327	53 703	98 948
Shareholder Funds	-2 291	6 027	5 626	34 427	53 803	99 048

Other Financial Data
Accrued Liabilities								2 550	2 850	2 850	24 000	47 100
Accumulated Depreciation Impairment Property Plant Equipment						25 702	32 508	39 581	44 886	48 865	51 849	54 088
Additions Other Than Through Business Combinations Property Plant Equipment							6 129	7 880
Amounts Owed To Related Parties						1 909	8 184
Average Number Employees During Period						2	2		3	5	3	8
Comprehensive Income Expense						45 245	58 369	66 397
Creditors						31 670	157 167	146 043	149 314	31 050	113 071	55 242
Dividends Paid							-50 000	-68 000
Dividends Paid On Shares Final							50 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 806	7 073	5 305	3 979	2 984	2 239
Net Current Assets Liabilities	-3 967	-14 658	-14 939	13 407	64 884	109 628	87 003	84 593	119 791	109 221	111 795	85 927
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors						41 452	83 452	110	110	623	183	18 066
Other Inventories						15 125	10 827	16 147	5 442	6 945	15 147	5 214
Other Remaining Borrowings						31 670
Par Value Share		1	1	1	1	1	500		1	1	1	1
Profit Loss						45 245	58 369	66 397
Property Plant Equipment Gross Cost						46 793	52 922	60 802	60 802	60 802	60 802	60 802
Taxation Social Security Payable						57 580	65 531	101 965	146 354	176 733	206 173	376 267
Total Assets Less Current Liabilities	6 215	6 027		34 427	85 473	130 718	107 417			121 158	120 748	92 641
Total Borrowings						31 670				31 050	113 071	55 242
Trade Creditors Trade Payables										8 250	20 134	20 134
Director Remuneration								10 000	11 696	12 446	13 959	11 042
Creditors Due After One Year	8 506				31 670	31 670
Creditors Due Within One Year	11 427	35 990	58 696	123 005	109 936	100 942
Fixed Assets	10 182	20 685	20 565	21 020	20 589	21 090
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company staff

Raul E.

Role: Director

Appointed: 19 August 2010

Latest update: 3 December 2023

People with significant control

Raul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 24 January 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	24 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014
Annual Accounts 27 November 2014
Date Approval Accounts	27 November 2014

Alterations Boutique Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raul E.

Maria B.

People with significant control

Raul E.

Accounts Documents

Company filings

Filing category

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