Amelia's Bridal Boutique Ltd in Clitheroe, BB7 1BE

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of Amelia's Bridal Boutique Ltd, the firm which is situated at 26-30 Moor Lane, , Clitheroe. That would make 13 years Amelia's Bridal Boutique has prospered on the local market, as the company was established on February 28, 2011. The company's registered no. is 07545903 and its zip code is BB7 1BE. The company's Standard Industrial Classification Code is 47710 - Retail sale of clothing in specialised stores. Amelia's Bridal Boutique Limited filed its latest accounts for the period that ended on 2022-06-30. The latest annual confirmation statement was filed on 2023-02-28.

There is a number of three directors overseeing this particular business at present, namely Paul D., Kelly D. and Joanne D. who have been carrying out the directors obligations for 13 years.

Executives who control the firm include: Joanne D. owns 1/2 or less of company shares. Kelly D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 724	30 510	287

Balance Sheet
Cash Bank On Hand			16 634	8 125	11 677	9 746	60 908	50 183	32 944	20 193
Current Assets	117 714	139 996	162 499	158 863	212 041	181 301	224 408	204 283	164 754	136 585
Debtors	6 032	10 049	11 255	461	11 224	275
Net Assets Liabilities			287	8 155	12 974	19 759	32 441	55 018	54 665	40 543
Other Debtors					292
Property Plant Equipment			3 900	3 510	3 159	2 843	2 559	2 303	2 073	2 600
Total Inventories			134 610	150 277	189 140	171 280	163 500	154 100	131 810
Cash Bank In Hand	9 422	15 007	16 634
Intangible Fixed Assets	14 000	12 000	10 000
Net Assets Liabilities Including Pension Asset Liability	27 724	30 510
Stocks Inventory	102 260	114 940	134 610
Tangible Fixed Assets	4 815	4 333	3 900

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	27 714	30 500	277
Shareholder Funds	27 724	30 510	287

Other Financial Data
Total Fixed Assets Cost Or Valuation	26 389	26 389
Total Fixed Assets Depreciation	7 574	10 056
Total Fixed Assets Depreciation Charge In Period		2 482
Accrued Liabilities Deferred Income			1 995	2 919	1 860	1 500	1 507	1 568
Accumulated Amortisation Impairment Intangible Assets			10 000	12 000	14 000	16 000	18 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			2 489	2 879	3 230	3 546	3 830	4 086	4 316	4 549
Amounts Owed To Directors			113 697	94 403	124 240	101 569	80 584	42 375
Average Number Employees During Period			7	7	7	7	6	6	7	6
Bank Borrowings Overdrafts							50 000	10 000
Corporation Tax Payable			3 802	6 314	5 125	3 542	4 220	7 467
Creditors			176 112	162 218	208 226	168 385	146 526	112 401	29 397	19 693
Fixed Assets	18 815	16 333	13 900	11 510	9 159	6 843	4 559	2 303
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				390	351	316	284	256	230	233
Intangible Assets			10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	8 909	14 177	-13 613	-3 355	3 815	12 916	77 882	93 450	81 989	57 636
Other Taxation Social Security Payable			920	6 276	1 579	9 617	4 935	6 539
Prepayments Accrued Income			11 255	461	10 932	275
Property Plant Equipment Gross Cost				6 389	6 389	6 389	6 389	6 389	6 389	7 149
Total Additions Including From Business Combinations Property Plant Equipment										760
Total Assets Less Current Liabilities	27 724	30 510	287	8 155	12 974	19 759	82 441	95 753	84 062	60 236
Trade Creditors Trade Payables			55 698	52 306	75 422	52 157	55 280	44 452
Creditors Due Within One Year Total Current Liabilities	108 805	125 819
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	6 389	6 389	6 389
Tangible Fixed Assets Depreciation	1 574	2 056	2 489
Tangible Fixed Assets Depreciation Charge For Period		482
Creditors Due Within One Year		125 819	176 112
Number Shares Allotted		10	10
Par Value Share			1
Share Capital Allotted Called Up Paid		-10	-10
Tangible Fixed Assets Depreciation Charged In Period			433

Company staff

Paul D.

Role: Director

Appointed: 30 April 2011

Latest update: 16 April 2024

Kelly D.

Role: Director

Appointed: 28 February 2011

Latest update: 16 April 2024

Joanne D.

Role: Director

Appointed: 28 February 2011

Latest update: 16 April 2024

People with significant control

Joanne D.

Notified on 28 February 2017

Nature of control:

1/2 or less of shares

Kelly D.

Notified on 28 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Amelia's Bridal Boutique Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Kelly D.

Joanne D.

People with significant control

Joanne D.

Kelly D.

Accounts Documents

Company filings

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