Kelly's Bridal Couture Limited in Waterlooville, PO7 6XP

Description

Data updated on: 01-11-2023

Kelly's Bridal Couture is a company registered at PO7 6XP Waterlooville at Ralls House Parklands Business Park Forest Road. The firm was established in 2014 and is registered under reg. no. 09241956. The firm has been active on the British market for 10 years now and company current status is active. The firm registered name transformation from Champagne & Lace Bridal Boutique to Kelly's Bridal Couture Limited took place on 2014-11-11. The enterprise's principal business activity number is 47710 which means Retail sale of clothing in specialised stores. The firm's most recent annual accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2022-08-16.

Michael W. and Kelly W. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2014-10-28. At least one secretary in this firm is a limited company, specifically Crawford Accountants.

Previous company's names
Kelly's Bridal Couture Limited 2014-11-11
Champagne & Lace Bridal Boutique Limited 2014-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		17 275	4 140	5 609	8 221	7 085	570
Current Assets	39 635	49 535	53 124	60 989	82 328	7 085	2 776
Debtors	9 394	12 260	16 484	13 380	14 107		2 206
Net Assets Liabilities		-49 776	-53 147	-56 250	-42 449	-113 442	-115 636	-116 636
Other Debtors		1 106	4 004	305	121		2 206
Property Plant Equipment		5 121	4 608	4 148	3 734
Total Inventories		20 000	32 500	42 000	60 000
Cash Bank In Hand	5 241	17 275
Net Assets Liabilities Including Pension Asset Liability	-24 818	-49 776
Stocks Inventory	25 000	20 000
Tangible Fixed Assets	5 690	5 121

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	-30 958	-49 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 202	1 715	2 175	2 589
Average Number Employees During Period		2	2	3	2	2
Bank Borrowings				7 292	4 792	11 292	6 000
Bank Overdrafts		307	308	2	2 500	4 884	3 561
Creditors		104 432	110 747	114 095	123 719	109 235	112 412	116 636
Deferred Tax Asset Debtors		11 154	12 348	13 075	13 986
Future Minimum Lease Payments Under Non-cancellable Operating Leases		42 250	29 250	16 250	3 250
Increase From Depreciation Charge For Year Property Plant Equipment			513	460	414
Net Current Assets Liabilities	-36 645	-54 897	-57 755	-53 106	-41 391	-102 150	-109 636	-116 636
Other Creditors		74 131	88 780	90 806	93 805	99 280	108 133	116 191
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 589
Other Disposals Property Plant Equipment						6 323
Other Taxation Social Security Payable		51	-30	755	1 751	1 911
Property Plant Equipment Gross Cost		6 323	6 323	6 323	6 323
Total Assets Less Current Liabilities			-53 147	-43 049	-37 657	-102 150	-109 636	-116 636
Trade Creditors Trade Payables		29 943	21 689	16 623	25 663	3 160	718	445
Capital Employed	-30 955	-49 776
Creditors Due Within One Year	77 815	104 432
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	6 323
Tangible Fixed Assets Cost Or Valuation	6 323	6 323
Tangible Fixed Assets Depreciation	633	1 202
Tangible Fixed Assets Depreciation Charged In Period	633	569
Value Shares Allotted Increase Decrease During Period	2

Company staff

Crawford Accountants

Role: Corporate Secretary

Appointed: 30 June 2016

Address: Parklands Business Park, Forest Road, Denmead, Waterlooville, Hampshire, PO7 6XP, England

Latest update: 25 December 2023

Michael W.

Role: Director

Appointed: 28 October 2014

Latest update: 25 December 2023

Kelly W.

Role: Director

Appointed: 30 September 2014

Latest update: 25 December 2023

People with significant control

Executives with significant control over the firm are: Michael W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kelly W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kelly W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2023
Confirmation statement last made up date	16 August 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-09-30
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Kelly's Bridal Couture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crawford Accountants

Michael W.

Kelly W.

Crawford Accountants Limited

People with significant control

Michael W.

Kelly W.

Accounts Documents

Company filings

Filing category

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