Amanda Jayne Fashions Limited in Lancashire, PR5 5RU

Description

Data updated on: 01-11-2023

Amanda Jayne Fashions came into being in 2006 as a company enlisted under no 06008895, located at PR5 5RU Lancashire at 10 Hope Terrace, Lostock Hall. The firm has been in business for 18 years and its current status is active. The firm's classified under the NACE and SIC code 47710: Retail sale of clothing in specialised stores. Amanda Jayne Fashions Ltd released its account information for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was released on 2022-11-24.

There's a number of two directors managing this specific business at present, namely Amanda H. and Florence W. who have been executing the directors tasks since 2016-11-01.

Florence W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 119	-1 447	-7 837	-5 321

Balance Sheet
Cash Bank On Hand				2 557	2 489	2 519	2 401	2 257	21 890	7 389	3 364
Current Assets	37 339	43 558	47 615	46 422	44 804	45 269	42 251	33 057	41 890	20 389	13 364
Debtors	340	296	115	115	115	250
Net Assets Liabilities				-5 320	-5 814	-6 243	-6 425	-5 373	-3 378	2 716	2 640
Other Debtors				115	115	250
Property Plant Equipment				1 934	1 450	1 088	816	612	459	387	291
Total Inventories				43 750	42 200	42 500	39 850	30 800	20 000	13 000	10 000
Cash Bank In Hand	999	2 262		2 557
Net Assets Liabilities Including Pension Asset Liability	1 119	-1 447	-7 837	-5 321
Stocks Inventory	36 000	41 000	47 500	43 750
Tangible Fixed Assets	201	1 148	2 577	1 933

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 019	-1 547	-7 937	-5 421
Shareholder Funds	1 119	-1 447	-7 837	-5 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 496	5 980	6 342	6 614	6 818	6 971	7 043	7 139
Amounts Owed To Related Parties										2 667
Average Number Employees During Period				3	3	3	3	3	3	2	2
Creditors				42 158	41 474	45 674	40 698	34 468	43 028	12 070	6 065
Increase From Depreciation Charge For Year Property Plant Equipment					484	362	272	204	153	72	96
Net Current Assets Liabilities	29 779	31 409	36 671	34 904	34 210	38 343	33 457	28 483	39 191	17 066	8 414
Other Creditors				8 052	7 969	3 305
Other Inventories				43 750	42 200	42 500	39 850	30 800	20 000	13 000	10 000
Other Remaining Borrowings				42 158	41 474	45 674	40 698	34 468	43 028	12 070	6 065
Property Plant Equipment Gross Cost				7 430	7 430	7 430	7 430	7 430	7 430	7 430	7 430
Taxation Social Security Payable				2 026	2 625	3 621	3 255	534	457	498	338
Total Assets Less Current Liabilities	29 980	32 557	39 248	36 837	35 660	39 431	34 273	29 095	39 650	17 453	8 705
Total Borrowings				42 158	41 474	45 674	40 698	34 468	43 028	14 737	6 065
Trade Creditors Trade Payables				1 440
Creditors Due After One Year	28 820	34 004	47 085	42 158
Creditors Due Within One Year	7 560	12 149	10 944	11 518
Fixed Assets	201	1 148	2 577	1 933
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	41
Value Shares Allotted	100	100	100	100

Company staff

Amanda H.

Role: Director

Appointed: 01 November 2016

Latest update: 6 March 2024

Amanda H.

Role: Secretary

Appointed: 24 November 2006

Latest update: 6 March 2024

Florence W.

Role: Director

Appointed: 24 November 2006

Latest update: 6 March 2024

People with significant control

Florence W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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
Annual Accounts 29 January 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 January 2015

Amanda Jayne Fashions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Amanda H.

Florence W.

People with significant control

Florence W.

Accounts Documents

Company filings

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