Wardrobe Icons Ltd in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

2014 marks the start of Wardrobe Icons Ltd, the company which is situated at Europa House, Goldstone Villas, Hove. That would make 10 years Wardrobe Icons has existed in this business, as the company was created on 2014-06-30. The firm registered no. is 09106953 and its zip code is BN3 3RQ. It 's been eight years that Wardrobe Icons Ltd is no longer recognized under the name Capsule W. The company's registered with SIC code 96090 - Other service activities not elsewhere classified. Wardrobe Icons Limited released its latest accounts for the financial year up to 2022-06-30. The most recent confirmation statement was released on 2023-02-05.

The trademark of Wardrobe Icons is "WARDROBE ICONS". It was proposed in August, 2014 and it got published in the journal number 2014-038.

From the data we have, this particular business was created in 2014-06-30 and has been led by two directors.

Executives with significant control over the firm are: Petro S. owns 1/2 or less of company shares. Laura F. owns over 1/2 to 3/4 of company shares .

Previous company's names
Wardrobe Icons Ltd 2016-04-09
Capsule W. Ltd 2014-06-30

Trade marks

Trademark UK00003068250

Trademark UK00003068250

Trademark image:	-
Trademark name:	WARDROBE ICONS
Status:	Application Published
Filing date:	2014-08-13
Owner name:	Capsule W. Limited
Owner address:	Europa House, Goldstone Villas, Hove, East Sussex, United Kingdom, BN3 3RQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	37 888	73 631

Balance Sheet
Cash Bank On Hand		79 495	62 928	74 823	70 354	105 660	206 923	381 910	219 608
Current Assets	44 273	87 495	93 598	109 279	133 682	163 028	334 085	595 027	424 764
Debtors	19 254	8 000	30 670	34 456	63 328	57 368	127 162	213 117	205 156
Net Assets Liabilities		73 631	69 417	66 340	72 237	84 188	189 941	374 286	340 593
Other Debtors						5 331	8
Property Plant Equipment		359	269	2 380	1 785	2 213	2 971	14 537	90 635
Cash Bank In Hand	25 019	79 495
Net Assets Liabilities Including Pension Asset Liability	37 888	73 631
Tangible Fixed Assets	479	359

Capital & Reserves
Called Up Share Capital	12 000	12 000
Profit Loss Account Reserve	-7 112	28 631
Shareholder Funds	37 888	73 631

Other Financial Data
Accrued Liabilities Deferred Income		1 800	3 300	1 800	2 530	2 932	9 425	5 247	18 005
Accumulated Depreciation Impairment Property Plant Equipment		280	370	1 162	1 757	2 495	3 485	4 758	11 089
Average Number Employees During Period					3	2	2	2	7
Corporation Tax Payable		7 109		814	3 419	3 666	25 505	46 169
Corporation Tax Recoverable			1 035					1 053	20 360
Creditors		14 151	24 396	44 867	62 891	80 633	146 551	232 516	157 585
Deferred Income		4 000	13 634	25 893	28 589	27 650	62 175	72 623	51 750
Increase From Depreciation Charge For Year Property Plant Equipment			90	792	595	738	990	1 273	6 331
Net Current Assets Liabilities	37 409	73 344	69 202	64 412	70 791	82 395	187 534	362 511	267 179
Number Shares Issued Fully Paid			12 000	12 000	12 000	12 000	12 000	12 000	12 000
Other Creditors		1 064	1 064	1 064	1 133	10 647	10 218	44 942	9 607
Other Taxation Social Security Payable		178	6 398	15 296	17 944	28 776	34 847	51 795	49 394
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income					16 718	18 302	18 016	41 820	12 770
Property Plant Equipment Gross Cost		639	639	3 542	3 542	4 708	6 456	19 295	101 724
Provisions For Liabilities Balance Sheet Subtotal		72	54	452	339	420	564	2 762	17 221
Total Additions Including From Business Combinations Property Plant Equipment				2 903		1 166	1 748	12 839	82 429
Total Assets Less Current Liabilities	37 888	73 703	69 471	66 792	72 576	84 608	190 505	377 048	357 814
Trade Creditors Trade Payables					9 276	6 962	4 381	11 740	28 829
Trade Debtors Trade Receivables		8 000	29 635	34 456	46 610	33 735	109 138	170 244	172 026
Creditors Due Within One Year	6 864	14 151
Fixed Assets	479	359
Number Shares Allotted		12 000
Provisions For Liabilities Charges		72
Share Capital Allotted Called Up Paid	12 000	12 000
Share Premium Account	33 000	33 000
Tangible Fixed Assets Additions	639
Tangible Fixed Assets Cost Or Valuation	639	639
Tangible Fixed Assets Depreciation	160	280
Tangible Fixed Assets Depreciation Charged In Period	160	120
Amount Specific Advance Or Credit Directors	10 000

Company staff

Laura F.

Role: Director

Appointed: 30 June 2014

Latest update: 15 April 2024

Petro S.

Role: Director

Appointed: 30 June 2014

Latest update: 15 April 2024

People with significant control

Petro S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Laura F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-06-30
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
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

Wardrobe Icons Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003068250

Financial data based on annual reports

Company staff

Laura F.

Petro S.

People with significant control

Petro S.

Laura F.

Accounts Documents

Company filings

Filing category

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