Boys & Girls Clothing Ltd
84 Lyal Road E3 5QQ London
Number: 07037147
Incorporation date: 2009-10-09
Dissolution date: 2021-06-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Boys & Girls Clothing came into being in 2009 as a company enlisted under no 07037147, located at E3 5QQ London at 84 Lyal Road. The company's last known status was dissolved. Boys & Girls Clothing had been offering its services for twelve years.
The following company had a single director: Kati M. who was overseeing it from 2009/10/09 to dissolution date on 2021/06/22.
Kati M. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -236 890 | -304 789 | -371 187 | -414 334 | -466 489 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 018 | 24 464 | 24 350 | 3 656 | 33 286 | |||
| Current Assets | 68 247 | 84 437 | 61 631 | 36 656 | ||||
| Debtors | 20 975 | 7 511 | 5 526 | 7 124 | 3 618 | |||
| Net Assets Liabilities | -508 403 | -540 734 | -555 657 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -236 890 | -304 789 | -371 187 | -414 334 | -466 489 | |||
| Other Debtors | 1 000 | 1 520 | 2 027 | 1 200 | ||||
| Stocks Inventory | 26 254 | 52 462 | 31 755 | 25 876 | 22 345 | |||
| Tangible Fixed Assets | 22 182 | 20 863 | 19 821 | 20 053 | 17 467 | |||
| Trade Debtors | 11 812 | 2 301 | 2 041 | 2 449 | 528 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 6 250 | 6 250 | 6 250 | 6 250 | ||||
| Profit Loss Account Reserve | -243 140 | -311 039 | -377 437 | -420 584 | -472 739 | |||
| Shareholder Funds | -236 890 | -304 789 | -371 187 | -414 334 | -466 489 | |||
| Other Financial Data | ||||||||
| Creditors | -176 736 | -177 099 | -169 963 | |||||
| Creditors Due After One Year | 210 473 | 291 936 | 335 838 | 338 071 | 385 099 | |||
| Creditors Due Within One Year | 116 846 | 118 153 | 116 801 | 132 972 | 158 106 | |||
| Net Current Assets Liabilities | -48 599 | -33 716 | -55 170 | -96 316 | -156 256 | -176 736 | -144 964 | -153 430 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 6 250 | 6 250 | 6 250 | 6 250 | ||||
| Number Shares Allotted | 6 250 | 6 250 | 6 250 | 6 250 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 6 250 | 6 250 | 6 250 | 6 250 | ||||
| Tangible Fixed Assets Additions | 87 | 2 075 | 2 215 | 1 260 | ||||
| Tangible Fixed Assets Cost Or Valuation | 27 388 | 29 137 | 31 212 | 34 877 | ||||
| Tangible Fixed Assets Depreciation | 5 206 | 8 274 | 11 391 | 14 824 | 18 670 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 394 | 260 | 457 | 754 | ||||
| Total Assets Less Current Liabilities | -26 417 | -12 853 | -35 349 | -76 263 | -81 390 | -130 829 | -134 485 | -146 233 |
| V A T Current Asset | 8 163 | 3 690 | 3 485 | 2 648 | 1 890 | |||
Role: Director
Appointed: 09 October 2009
Latest update: 8 January 2022
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 23 October 2021 |
| Confirmation statement last made up date | 09 October 2020 |
| Annual Accounts 16 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 16 December 2013 |
| Annual Accounts 22/12/2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22/12/2014 |
| Annual Accounts 21/12/2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21/12/2015 |
| Annual Accounts 19/12/2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 19/12/2016 |
| Annual Accounts 03/11/2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 03/11/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
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