Dress 2 Party Ltd in London, NW3 5JJ

Description

Data updated on: 01-11-2023

This business is located in London under the following Company Registration No.: 07055422. It was established in 2009. The office of the firm is situated at 4th Floor Charles House 108-110 Finchley Road. The area code for this location is NW3 5JJ. This business's SIC and NACE codes are 47710 which means Retail sale of clothing in specialised stores. 2021-11-30 is the last time account status updates were filed.

In order to be able to match the demands of their clientele, this specific firm is continually improved by a number of two directors who are Samantha C. and Vanessa K.. Their joint efforts have been of critical importance to this firm for fifteen years.

The companies with significant control over the firm are: Sc Dress Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Charles House, 108-110 Finchley Road, NW3 5JJ and was registered as a PSC under the reg no 08122095. Vgk Dress Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Charles House, 108-110 Finchley Road, NW3 5JJ and was registered as a PSC under the reg no 08122050.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 857	9 572	33 976	64 771	34 732	79 974

Balance Sheet
Cash Bank In Hand	6 051	7 133	34 846	8 419	5 748	5 970
Cash Bank On Hand						5 970	21 373	2 284	24 032	100 756	84 072	50 100	11 847
Current Assets	60 186	85 996	110 457	119 556	180 175	456 013	532 089	637 716	749 258	877 594	912 180	810 340	617 088
Debtors	6 871	17 633	33 465	70 000	20 507	90 200	177 961	105 907	110 101	73 444	54 108	55 240	55 241
Net Assets Liabilities										100 014	98 667	719	-229 971
Other Debtors						90 200	177 961	105 907	90 101	73 444	53 439	53 439	53 439
Property Plant Equipment						13 758	11 006	11 774	9 419	7 064	5 298	3 974
Stocks Inventory	47 264	61 230	42 146	41 137	153 920	359 843
Tangible Fixed Assets	9 806	7 845	6 276	5 021	4 017	13 758
Total Inventories						359 843	332 755	529 525	615 125	703 394	774 000	705 000	550 000
Net Assets Liabilities Including Pension Asset Liability	1 857	9 572	33 976	64 771

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 855	9 570	33 974	64 769	34 730	79 972
Shareholder Funds	1 857	9 572	33 976	64 771	34 732	79 974

Other Financial Data
Amount Specific Advance Or Credit Directors					2 500	252 500	252 000	252 500	252 500	250 404	794	2 500	102 500
Amount Specific Advance Or Credit Made In Period Directors							500	44 000	11 000	13 096	271 990	11 968	90 155
Amount Specific Advance Or Credit Repaid In Period Directors						250 000	39 000	44 500	11 000	11 000	22 380	13 674	191 155
Accumulated Depreciation Impairment Property Plant Equipment						11 681	14 433	17 376	19 731	22 086	23 852	25 176	26 170
Amounts Owed By Group Undertakings									20 000		669	1 801	1 801
Amounts Owed To Group Undertakings						83 179	112 693	96 359	26 359	94 614	73 617	70 626	70 626
Average Number Employees During Period							46	32	24	27	28	17	23
Bank Borrowings Overdrafts									18 706	41 516	250 000	225 000	125 000
Creditors						389 797	501 092	634 258	694 738	784 644	250 000	225 000	125 000
Creditors Due Within One Year		84 269	82 757	59 806	149 460	389 797
Increase From Depreciation Charge For Year Property Plant Equipment							2 752	2 943	2 355	2 355	1 766	1 324	994
Net Current Assets Liabilities	-7 949	1 727	27 700	59 750	30 715	66 216	30 997	3 458	54 520	92 950	343 369	221 745	-109 150
Number Shares Allotted			2	2	2	2
Other Creditors						275 200	371 908	532 127	562 056	498 990	269 979	279 517	392 538
Other Taxation Social Security Payable						31 418	16 490	5 772	87 617	149 524	143 803	155 300	162 190
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						25 439	25 439	29 150	29 150	29 150	29 150	29 150	30 349
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						13 181
Tangible Fixed Assets Cost Or Valuation	12 258	12 258	12 258	12 258	12 258	25 439
Tangible Fixed Assets Depreciation	2 452	4 413	5 982	7 237	8 241	11 681
Tangible Fixed Assets Depreciation Charged In Period			1 569	1 255	1 004	3 440
Total Additions Including From Business Combinations Property Plant Equipment								3 711					1 199
Total Assets Less Current Liabilities	1 857	9 572	33 976	64 771	34 732	79 974	42 003	15 232	63 939	100 014	348 667	225 719	-104 971
Trade Creditors Trade Payables							1				44 399	55 721	35 131
Trade Debtors Trade Receivables													1
Advances Credits Directors				6 770	2 500	252 500
Advances Credits Made In Period Directors					19 270
Advances Credits Repaid In Period Directors					15 000
Creditors Due Within One Year Total Current Liabilities	68 135	84 269
Fixed Assets	9 806	7 845	6 276	5 021
Tangible Fixed Assets Depreciation Charge For Period		1 961

Company staff

Samantha C.

Role: Director

Appointed: 23 October 2009

Latest update: 26 December 2023

Vanessa K.

Role: Director

Appointed: 23 October 2009

Latest update: 26 December 2023

People with significant control

Sc Dress Limited

Address: 4th Floor Charles House, 108-110 Finchley Road, London, NW3 5JJ, United Kingdom

Legal authority Uk

Legal form Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies For England & Wales

Registration number 08122095

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vgk Dress Limited

Address: 4th Floor Charles House, 108-110 Finchley Road, London, NW3 5JJ, United Kingdom

Legal authority Uk

Legal form Limited

Country registered United Kingdom

Place registered Registrar Of Companies Of England & Wales

Registration number 08122050

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	23 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 August 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	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Dress 2 Party Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

Vanessa K.

People with significant control

Sc Dress Limited

Vgk Dress Limited

Accounts Documents

Company filings

Filing category

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