Dress For The Occasions Limited in Haverfordwest, SA61 1PX

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www.dressfortheoccasions.co.uk

Description

Data updated on: 01-11-2023

2011 is the date that marks the start of Dress For The Occasions Limited, a company which is situated at Williamston House, 7 Goat Street in Haverfordwest. This means it's been 13 years Dress For The Occasions has been in this business, as the company was registered on 2011-11-08. Its Companies House Reg No. is 07839408 and the postal code is SA61 1PX. This firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Thursday 31st March 2022 is the last time the accounts were filed.

Since 2011-11-08, this particular business has only been overseen by a single director: Geraint L. who has been with it for 13 years.

Geraint L. is the individual who controls this firm, 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-04-06	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 270	63	15 448	29 777	34 133

Balance Sheet
Cash Bank In Hand	2 110	1 053	70	91	164
Cash Bank On Hand					164	366	359	360	11 357	635	999
Current Assets	41 119	43 376	61 393	70 556	74 623	80 165	89 414	56 777	48 954	32 244	36 715
Debtors	19 835	24 211	26 502	38 022	44 053	45 782	55 906	23 524	3 641	1 126	8 885
Net Assets Liabilities					34 133	41 830	35 032	373	-7 415	-22 730	-16 627
Net Assets Liabilities Including Pension Asset Liability	2 270	63	15 448	29 777	34 133
Property Plant Equipment					2 167	1 842	1 566	1 253	1 003	949
Stocks Inventory	19 174	18 112	34 821	32 443	30 406
Tangible Fixed Assets	1 853	2 533	2 213	2 178	2 167
Total Inventories					30 406	34 017	33 149	32 893	33 956	30 483	26 831

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 269	62	15 447	29 776	34 132
Shareholder Funds	2 270	63	15 448	29 777	34 133

Other Financial Data
Amount Specific Advance Or Credit Directors				30 187	34 489	36 763	44 332	2 041	1 067	850	6 857
Amount Specific Advance Or Credit Made In Period Directors					9 997	12 501	15 756	17 591	8 151	16 378	24 480
Amount Specific Advance Or Credit Repaid In Period Directors					5 695	10 227	8 187	59 882	11 259	14 461	18 473
Accumulated Depreciation Impairment Property Plant Equipment					2 403	2 728	3 004	3 317	3 567	3 787	4 308
Average Number Employees During Period						2	2	2	2	2	2
Creditors					15 516	14 416	22 941	57 419	20 000	21 886	16 059
Creditors Due After One Year	29 516	26 016	24 016	19 516	15 516
Creditors Due Within One Year	10 816	19 323	23 699	23 005	27 141
Increase From Depreciation Charge For Year Property Plant Equipment						325	276	313	250	220	521
Net Current Assets Liabilities	30 303	24 053	37 694	47 551	47 482	54 754	56 705	-642	11 773	-1 602	-2 217
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					4 570	4 570	4 570	4 570	4 570	4 736	6 343
Provisions For Liabilities Balance Sheet Subtotal						350	298	238	191	191	386
Provisions For Liabilities Charges	370	507	443	436
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 223	1 218	190	498	441
Tangible Fixed Assets Cost Or Valuation	2 223	3 441	3 631	4 129	4 570
Tangible Fixed Assets Depreciation	370	908	1 418	1 951	2 403
Tangible Fixed Assets Depreciation Charged In Period	370	538	510	533	452
Total Additions Including From Business Combinations Property Plant Equipment										166	1 607
Total Assets Less Current Liabilities	32 156	26 586	39 907	49 729	49 649	56 596	58 271	611	12 776	-653	-182
Advances Credits Directors	11 146	17 022	21 163	30 187	34 489
Advances Credits Made In Period Directors	14 066	10 161	11 154	10 955
Advances Credits Repaid In Period Directors	2 920	4 285	7 013	1 931

Company staff

Geraint L.

Role: Director

Appointed: 08 November 2011

Latest update: 1 March 2024

People with significant control

Geraint L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	9 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 May 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
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	06 April 2020
Annual Accounts
Start Date For Period Covered By Report	07 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Dress For The Occasions Limited

General information

Name:

Office Address:

Contact information

Website

www.dressfortheoccasions.co.uk

Description

Financial data based on annual reports

Company staff

Geraint L.

People with significant control

Geraint L.

Accounts Documents

Company filings

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