Boutique Homme Golders Green Limited in London, NW11 8EL

Description

Data updated on: 01-11-2023

This particular business is located in London with reg. no. 05114502. The firm was established in the year 2004. The headquarters of this company is situated at 69 Golders Green Road . The postal code for this address is NW11 8EL. The enterprise's SIC and NACE codes are 47710 and has the NACE code: Retail sale of clothing in specialised stores. The firm's most recent financial reports describe the period up to 2022/04/30 and the most recent annual confirmation statement was filed on 2023/04/26.

There seems to be just one director presently leading the firm, specifically Darren M. who's been carrying out the director's assignments since 2004/04/28. In order to support the directors in their duties, this specific firm has been utilizing the skills of Jason M. as a secretary for the last 18 years.

Darren M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 179	2 236	60	5 934	4 332

Balance Sheet
Cash Bank On Hand					13 427	49 981	38 917	47 000	-2 298	6 350	15 290	99 211	30 274
Current Assets	179 144	211 303	256 642	163 299	147 357	170 362	130 803	152 321	119 548	124 846	150 782	218 253	169 959
Debtors	11 858	2 873	14 048	7 878	4 862	4 881	1 373	5 092	21 846	10 535	25 492	4 716	-315
Net Assets Liabilities					4 332	202	17 127	1 710	92	2 371	-31 877	17 399	56 302
Property Plant Equipment					1	1	1	2 483	2 278	2 047	1 637	1 310	1 048
Total Inventories					129 068	115 500	90 513	100 229	100 000	107 961	110 000	114 326	140 000
Cash Bank In Hand		472	182		13 427
Stocks Inventory	167 286	207 958	242 412	155 421	129 068
Tangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability			60	5 934	4 332

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 178	2 235	59	5 933	4 331
Shareholder Funds	3 179	2 236	60	5 934	4 332

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						1 249	1 249	1 869	2 365	2 878	3 288	3 615	3 877
Additions Other Than Through Business Combinations Property Plant Equipment								3 102	291	282
Average Number Employees During Period					3	2	2	2	3	3	3	3	3
Creditors					143 026	170 161	113 677	152 711	121 734	124 522	134 296	160 868	83 135
Dividends Paid					27 350	33 000
Increase From Depreciation Charge For Year Property Plant Equipment								620	496	513	410	327	262
Net Current Assets Liabilities	3 178	2 235	59	5 933	4 331	201	17 126	-390	-2 186	324	16 486	57 385	86 824
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					25 747	28 870
Property Plant Equipment Gross Cost						1 250	1 250	4 352	4 643	4 925	4 925	4 925	4 925
Total Assets Less Current Liabilities	3 179	2 236	60	5 934	4 332		17 127	2 093	92	2 371	18 123	58 695	87 872
Advances Credits Directors					4 862	2 251	-1 642	5 092	12 869	9 023	27 688	4 516
Advances Credits Made In Period Directors							41 107	61 754	13 000	56 154	18 665	26 828
Advances Credits Repaid In Period Directors						2 611	45 000	55 020	5 223	60 000		50 000	4 516
Amount Specific Advance Or Credit Directors					4 862	-2 611	-1 642	5 092	12 869	9 023	27 688	4 516
Amount Specific Advance Or Credit Made In Period Directors							41 107	61 754	13 000	56 154	18 665	26 828
Amount Specific Advance Or Credit Repaid In Period Directors						2 611	45 000	55 020	5 223	60 000		50 000	4 516
Creditors Due Within One Year	175 966	209 068	256 583	157 366	143 026
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250	1 250	1 250
Tangible Fixed Assets Depreciation	1 249	1 249	1 249	1 249	1 249
Fixed Assets			1	1	1

Company staff

Jason M.

Role: Secretary

Appointed: 12 May 2006

Latest update: 24 April 2024

Darren M.

Role: Director

Appointed: 28 April 2004

Latest update: 24 April 2024

Gabriel M.

Role: Secretary

Appointed: 01 October 2005

Resigned: 11 May 2006

Latest update: 24 April 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 April 2004

Resigned: 28 April 2004

Address: London, NW1 1JD

Latest update: 24 April 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 28 April 2004

Resigned: 28 April 2004

Address: London, NW1 1JD

Latest update: 24 April 2024

Jonathan K.

Role: Secretary

Appointed: 28 April 2004

Resigned: 01 September 2005

Latest update: 24 April 2024

People with significant control

Darren M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 May 2012
Date Approval Accounts	26 March 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 May 2012
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 February 2015
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 May 2012
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 26 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	26 January 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2013

Boutique Homme Golders Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Darren M.

Gabriel M.

Sdg Secretaries Limited

Sdg Registrars Limited

Jonathan K.

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

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Boutique Homme Golders Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Darren M.

Gabriel M.

Sdg Secretaries Limited

Sdg Registrars Limited

Jonathan K.

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013