Bo-peep's Boutique Limited in Lincoln, LN1 3SN

Description

Data updated on: 01-11-2023

Started with Reg No. 08490885 11 years ago, Bo-peep's Boutique Limited was set up as a Private Limited Company. The business latest registration address is Landmark House, 1 Riseholme Road Lincoln. This company's classified under the NACE and SIC code 47710, that means Retail sale of clothing in specialised stores. The business most recent accounts cover the period up to April 30, 2022 and the latest confirmation statement was released on April 16, 2023.

There's 1 director presently running this particular firm, namely Emma G. who has been executing the director's tasks for 11 years. This firm had been led by Mathew G. until 2022.

Emma G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-62 388	-85 139	-84 082

Balance Sheet
Cash Bank In Hand	5 881	8 800	13 606
Cash Bank On Hand			13 606	18 388	23 359	67 080	35 503	65 272
Current Assets	42 592	30 354	34 559	48 388	53 359	97 080	60 503	91 326
Debtors	3 915	1 554	953					1 054
Net Assets Liabilities				-76 114	-64 900	-47 640	-22 309	1 234
Other Debtors			953
Property Plant Equipment			2 451	1 746	456	886	665	662
Stocks Inventory	32 796	20 000	20 000
Tangible Fixed Assets	5 997	4 582	2 451
Total Inventories			20 000	30 000	30 000	30 000	25 000	25 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-62 488	-85 239	-84 182
Shareholder Funds	-62 388	-85 139	-84 082

Other Financial Data
Amount Specific Advance Or Credit Directors		59 425	58 642	60 178
Amount Specific Advance Or Credit Made In Period Directors			783	296
Amount Specific Advance Or Credit Repaid In Period Directors				1 832
Accrued Liabilities			1 350	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment			4 359	5 064	6 354	7 032	7 253	7 530
Average Number Employees During Period				2	2	2	2	2
Creditors			121 092	126 248	118 542	145 438	83 351	90 628
Creditors Due Within One Year	110 977	120 075	121 092
Increase From Depreciation Charge For Year Property Plant Equipment				705	1 290	678	221	277
Net Current Assets Liabilities	-68 385	-89 721	-86 533	-77 860	-65 183	-48 358	-22 848	698
Number Shares Allotted		100	100
Other Taxation Social Security Payable					451
Par Value Share		1	1
Property Plant Equipment Gross Cost			6 810	6 810	6 810	7 918	7 918	8 192
Provisions For Liabilities Balance Sheet Subtotal					173	168	126	126
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 810	6 810
Tangible Fixed Assets Depreciation	813	2 228	4 359
Tangible Fixed Assets Depreciation Charged In Period		1 415	2 131
Total Additions Including From Business Combinations Property Plant Equipment						1 108		274
Total Assets Less Current Liabilities	-62 388	-85 139	-84 082	-76 114	-64 727	-47 472	-22 183	1 360
Trade Creditors Trade Payables			2 459	3 905	914
Advances Credits Directors	54 839	59 425	58 642
Advances Credits Made In Period Directors		989
Advances Credits Repaid In Period Directors	54 839	5 575

Company staff

Emma G.

Role: Secretary

Appointed: 16 April 2013

Latest update: 24 February 2024

Emma G.

Role: Director

Appointed: 16 April 2013

Latest update: 24 February 2024

People with significant control

Emma G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Mathew G.

Notified on 6 April 2016

Ceased on 31 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 September 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Bo-peep's Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Emma G.

Mathew G.

People with significant control

Emma G.

Mathew G.

Accounts Documents

Company filings

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