Clothesmaid Ltd in Burton On Trent, DE13 9PD

Description

Data updated on: 01-11-2023

Clothesmaid started conducting its business in the year 2014 as a Private Limited Company with reg. no. 08996169. The firm has been active for 10 years and it's currently active. The company's office is based in Burton On Trent at Unit 2 Lakes Court. You could also find the firm using its postal code : DE13 9PD. The firm's SIC and NACE codes are 47910 meaning Retail sale via mail order houses or via Internet. The company's most recent annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2023-04-14.

In order to be able to match the demands of their clientele, this limited company is constantly being led by a number of two directors who are Jonathan L. and Sarah L.. Their outstanding services have been of utmost use to this limited company since April 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 929	-4 061

Balance Sheet
Cash Bank In Hand	5 718	6 436
Cash Bank On Hand		6 436	19 966	29 974	8 006	7 355	30 702	37 011	55 460
Current Assets	10 982	13 728	29 101	36 927	16 977	19 004	55 077	65 609	115 710
Intangible Fixed Assets	17 100	15 200
Property Plant Equipment		312	234	176	133	100	76	3 673	3 221
Stocks Inventory	5 264	7 292
Tangible Fixed Assets	417	312
Total Inventories		7 292	9 135	6 953	8 971	11 649	24 375	28 598	56 442
Debtors									3 808
Other Debtors									3 808

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 029	-4 161
Shareholder Funds	-2 929	-4 061

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 800	5 700	7 600	9 500	11 400	13 300	15 200	17 100
Accumulated Depreciation Impairment Property Plant Equipment		188	266	324	367	400	424	586	1 537
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		33 301	40 450	40 354	10 296	11 285	21 492	32 512	85 910
Creditors Due Within One Year	31 428	33 301
Fixed Assets	17 517	15 512	13 534	11 576	9 633	7 700	5 776	7 473	5 121
Increase From Amortisation Charge For Year Intangible Assets			1 900	1 900	1 900	1 900	1 900	1 900	1 900
Increase From Depreciation Charge For Year Property Plant Equipment			78	58	43	33	24	162	951
Intangible Assets		15 200	13 300	11 400	9 500	7 600	5 700	3 800	1 900
Intangible Assets Gross Cost		19 000	19 000	19 000	19 000	19 000	19 000	19 000
Intangible Fixed Assets Additions	19 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 900	3 800
Intangible Fixed Assets Amortisation Charged In Period	1 900	1 900
Intangible Fixed Assets Cost Or Valuation	19 000
Net Current Assets Liabilities	-20 446	-19 573	-11 349	-3 427	6 681	7 719	33 585	33 097	29 800
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		500	500	500	500	500	500	4 259	4 758
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	83	188
Tangible Fixed Assets Depreciation Charged In Period	83	105
Total Assets Less Current Liabilities	-2 929	-4 061	2 185	8 149	16 314	15 419	39 361	40 570	34 921
Other Creditors							13 284	22 405	55 943
Other Taxation Social Security Payable							6 065	2 693	5 994
Total Additions Including From Business Combinations Property Plant Equipment								3 759	499
Trade Creditors Trade Payables							2 143	7 414	23 973

Company staff

Jonathan L.

Role: Director

Appointed: 14 April 2014

Latest update: 28 March 2024

Sarah L.

Role: Director

Appointed: 14 April 2014

Latest update: 28 March 2024

People with significant control

Jonathan L.

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

right to manage directors

Sarah L.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	14 April 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 August 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Clothesmaid Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

Sarah L.

People with significant control

Jonathan L.

Sarah L.

Accounts Documents

Company filings

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