Combat Dollies Fitness Apparel Ltd in Yeovil, BA22 7JN

Description

Data updated on: 01-11-2023

Combat Dollies Fitness Apparel Ltd 's been in this business for at least 8 years. Started with registration number 10328156 in the year 2016, the company have office at 22 Church Road, Yeovil BA22 7JN. The company's SIC code is 47910: Retail sale via mail order houses or via Internet. August 31, 2022 is the last time the company accounts were reported.

Gemma R. is the following firm's single managing director, that was appointed 8 years ago.

Gemma R. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 880	4 463	2 986	23 277	36 199	6 606
Current Assets	14 001	27 963	20 538	50 277	77 343	59 867
Net Assets Liabilities	1	1 670	1 346	23 930	9 000	-18 617
Property Plant Equipment				12 000	15 000	5 000
Total Inventories	11 121	23 500	17 552	27 000	41 144	53 261

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					30 753	42 389
Accumulated Depreciation Impairment Property Plant Equipment						10 000
Administrative Expenses	11 488				32 434	39 591
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts	6 000	5 851	4 122			24 770
Cost Sales	29 314				49 187	29 128
Creditors	16 735	26 293	19 192	38 347	6 630	41 095
Distribution Costs	5 848				4 645	5 375
Finance Lease Liabilities Present Value Total	10 735	20 441	15 070		29 500
Fixed Assets				12 000	15 000	5 000
Gross Profit Loss	14 601				46 711	26 349
Increase From Depreciation Charge For Year Property Plant Equipment						10 000
Interest Payable Similar Charges Finance Costs					633
Net Current Assets Liabilities	14 001	27 963	1 346	50 277	70 713	59 867
Operating Profit Loss	-2 735				9 632	-18 617
Other Creditors		5 852		38 347	6 630	16 325
Profit Loss	-2 735				8 999	-18 617
Profit Loss On Ordinary Activities Before Tax	-2 735				8 999	-18 617
Property Plant Equipment Gross Cost				12 000	15 000	15 000
Total Additions Including From Business Combinations Property Plant Equipment				12 000	3 000
Total Assets Less Current Liabilities	14 001	27 963	20 538	62 277	85 713	64 867
Trade Creditors Trade Payables			19 192	38 347	6 630
Turnover Revenue	43 915				95 898	55 477

Company staff

Gemma R.

Role: Director

Appointed: 12 August 2016

Latest update: 8 February 2024

People with significant control

Gemma R.

Notified on 12 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	12 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Combat Dollies Fitness Apparel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma R.

People with significant control

Gemma R.

Accounts Documents

Company filings

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