Andrew's Boutique Limited in Cardiff, CF24 1LE

Description

Data updated on: 01-11-2023

Andrew's Boutique started its operations in the year 2017 as a Private Limited Company under the ID 11068520. This particular business has been prospering for seven years and it's currently active. The firm's office is based in Cardiff at Clifton House. Anyone can also find this business utilizing its zip code, CF24 1LE. The firm's classified under the NACE and SIC code 47710: Retail sale of clothing in specialised stores. Andrew's Boutique Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. The business most recent confirmation statement was filed on Wednesday 16th November 2022.

Andrew O. is this specific firm's single managing director, that was arranged to perform management duties in 2017.

Andrew O. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 304	3 373	47 646	27 546	3 943
Current Assets	21 399	19 447	93 729	59 314	22 642
Debtors	8 100	8 354	34 241	31 768	18 699
Net Assets Liabilities	17 170	14 197	50 175	35 118	21 232
Other Debtors	8 000	8 254	34 141	26 768	18 699
Property Plant Equipment	6 500	4 875	3 656	2 742
Total Inventories	8 995	7 720	11 842

Other Financial Data
Accrued Liabilities Deferred Income	1 800	1 500	1 500	1 500	1 340
Accumulated Depreciation Impairment Property Plant Equipment	1 500	3 125	4 344	5 258
Amounts Owed To Directors	2 958
Average Number Employees During Period	3	3	4	4
Bank Borrowings Overdrafts		2 661	4 500	6 000
Called Up Share Capital Not Paid	100	100	100
Corporation Tax Payable	2 480		8 726
Creditors	10 729	10 125	21 710	7 938	1 410
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 258
Disposals Property Plant Equipment					8 000
Fixed Assets	6 500	4 875	3 656	2 742
Increase From Depreciation Charge For Year Property Plant Equipment	1 500	1 625	1 219	914
Net Current Assets Liabilities	10 670	9 322	72 019	51 376	21 232
Number Shares Issued But Not Fully Paid	100	100	100
Other Creditors	319	3 158	4 735
Other Taxation Social Security Payable	2 260	1 126	2 249	438	70
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	8 000	8 000	8 000	8 000
Total Assets Less Current Liabilities	17 170	14 197	75 675	54 118	21 232
Trade Creditors Trade Payables	912	1 680
Trade Debtors Trade Receivables				5 000

Company staff

Andrew O.

Role: Director

Appointed: 17 November 2017

Latest update: 30 January 2024

People with significant control

Andrew O.

Notified on 17 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-17
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Andrew's Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

People with significant control

Andrew O.

Accounts Documents

Company filings

Filing category

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