Different Class Clothing Limited in Londonderry, BT48 6JW

Description

Data updated on: 01-11-2023

The company is based in Londonderry with reg. no. NI627464. This company was established in 2014. The headquarters of the company is situated at 48-50 Carlisle Road . The zip code for this address is BT48 6JW. This enterprise's Standard Industrial Classification Code is 47710, that means Retail sale of clothing in specialised stores. Its most recent financial reports describe the period up to 2023-01-31 and the most current confirmation statement was released on 2023-10-27.

Within the business, all of director's obligations have so far been met by James D. who was appointed on 2014-10-27.

James D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	955	-2 600

Balance Sheet
Cash Bank On Hand			165	5 175	165
Current Assets	114 510	97 322	73 550	69 805	101 523
Debtors	11 177	11 855	9 663	10 871	9 684
Net Assets Liabilities			4 522	10 435	-8 824
Property Plant Equipment			19 292	18 681	13 446
Total Inventories			63 722	53 759	91 674
Cash Bank In Hand	140	99
Intangible Fixed Assets	55 000	49 000
Net Assets Liabilities Including Pension Asset Liability	955	-2 600
Stocks Inventory	103 193	85 368
Tangible Fixed Assets	12 865	19 062

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	855	-2 700
Shareholder Funds	955	-2 600

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			24 500	30 500	36 500
Accumulated Depreciation Impairment Property Plant Equipment			16 050	22 539	30 101
Average Number Employees During Period			2	3	3
Balances Amounts Owed To Related Parties			17 215	10 510	11 110
Creditors			96 777	78 738	76 584
Fixed Assets	67 865	68 062	54 792	48 181	36 946
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 489	7 562
Intangible Assets			35 500	29 500	23 500
Intangible Assets Gross Cost			60 000	60 000	60 000
Net Current Assets Liabilities	-10 979	-34 752	-23 227	-8 933	24 939
Property Plant Equipment Gross Cost			35 342	41 220	43 547
Provisions For Liabilities Balance Sheet Subtotal			2 400	2 591	2 591
Total Additions Including From Business Combinations Property Plant Equipment				5 878	2 327
Total Assets Less Current Liabilities	56 886	33 310	31 565	39 248	61 885
Creditors Due After One Year	55 931	35 910
Creditors Due Within One Year	125 489	132 074
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	11 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 199	11 280
Tangible Fixed Assets Cost Or Valuation	15 199	25 516
Tangible Fixed Assets Depreciation	2 334	6 454
Tangible Fixed Assets Depreciation Charged In Period	2 334	4 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16
Tangible Fixed Assets Disposals		963

Company staff

James D.

Role: Director

Appointed: 27 October 2014

Latest update: 4 April 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-10-27
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Different Class Clothing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

People with significant control

James D.

Accounts Documents

Company filings

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