Elite Designer Fashions Limited in Wakefield, WF3 2AA

Description

Data updated on: 01-11-2023

Located at The Methodist Church Chapel Street, Wakefield WF3 2AA Elite Designer Fashions Limited is a Private Limited Company with 05027875 registration number. It was started 20 years ago. The company's registered with SIC code 47710 which means Retail sale of clothing in specialised stores. The firm's most recent filed accounts documents cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-07-24.

At the moment, we have only one managing director in the company: Holly-Ann W. (since September 11, 2015). The following limited company had been presided over by Benjamin W. until 3 years ago. Furthermore a different director, namely Joshua W. quit in January 2024.

Executives who control the firm include: Joanne W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard W. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	66 999	103 109

Balance Sheet
Cash Bank In Hand	45 931	7 582
Cash Bank On Hand		7 582	60 178	11 175	87 548	6 284	150 356	12 383	1 371
Current Assets	122 737	193 391	266 771	439 324	543 871	692 245	781 906	687 730	723 716
Debtors	26 946	25 974	68 093	160 649	62 698	385 796	379 418	415 398	390 646
Net Assets Liabilities		103 109	186 608	288 636	331 667	334 099	361 500	396 128	270 391
Net Assets Liabilities Including Pension Asset Liability	66 999	103 109
Other Debtors				9 287		320 000	320 614	238 464	256 857
Property Plant Equipment		66 202	58 391	75 304	64 622	93 737	105 186	82 315
Stocks Inventory	49 860	159 835
Tangible Fixed Assets	40 826	66 202
Total Inventories		159 835	138 500	267 500	393 625	300 165	252 132	259 949	331 699

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	65 999	102 109
Shareholder Funds	66 999	103 109

Other Financial Data
Accrued Liabilities		7 478	5 269	5 576	2 282	17 389	6 083	13 833	10 250
Accumulated Amortisation Impairment Intangible Assets				4 362	8 724	13 051	19 925	26 799	30 401
Accumulated Depreciation Impairment Property Plant Equipment		51 427	64 651	81 157	99 729	120 024	143 241	152 266	174 584
Additional Provisions Increase From New Provisions Recognised			-1 562	5 945		5 531		-4 345	1 620
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-6 294		3 125
Amounts Owed By Associates									12 429
Average Number Employees During Period			29	24	23	23	18	31	27
Bank Borrowings		59 153	54 146	48 954	192 791	174 468	267 528
Bank Borrowings Overdrafts		7 075	7 075	7 075	97 681	79 358	60 751	39 823	48 260
Bank Overdrafts		4 623
Corporation Tax Payable			10 515				2 301	31 340	2 870
Corporation Tax Recoverable		640		6 015	3 440	19 005
Creditors		60 038	47 071	106 219	185 338	349 842	410 397	191 965	346 426
Creditors Due After One Year	20 254	60 038
Creditors Due Within One Year	68 145	83 206
Deferred Tax Liabilities		13 240	11 678	17 623	11 329	16 860	19 985	15 640	17 260
Finance Lease Liabilities Present Value Total		7 960	7 960	14 340	10 729	8 556	6 051	3 547	1 043
Fixed Assets			58 391	92 752	84 738	115 056	119 631	89 886	118 889
Increase Decrease In Property Plant Equipment				21 662
Increase From Amortisation Charge For Year Intangible Assets				4 362	4 362	4 327	6 874	6 874	3 602
Increase From Depreciation Charge For Year Property Plant Equipment			13 224	16 506	18 572	20 295	23 217	22 881	22 318
Intangible Assets				17 448	20 116	21 319	14 445	7 571	3 969
Intangible Assets Gross Cost				21 810	28 840	34 370	34 370	34 370
Net Current Assets Liabilities	54 592	110 185	186 966	319 726	443 596	585 745	672 251	513 847	515 188
Number Shares Allotted		50
Number Shares Issued Fully Paid			50	50	50	50	50	50	850
Other Creditors				576	2 670	1 628	902	1 503	1 873
Other Taxation Social Security Payable		7 602	3 094	2 893	8 156	12 814	7 361	23 194	18 298
Par Value Share		1	1	1	1	1	1	1	1
Prepayments		7 334	11 051	109 044	25 842	9 048	660	120 618	65 044
Property Plant Equipment Gross Cost		117 629	123 042	156 461	164 351	213 761	248 427	234 581	289 504
Provisions		13 240	11 678	17 623	11 329	16 860	19 985	15 640	17 260
Provisions For Liabilities Balance Sheet Subtotal		13 240	11 678	17 623	11 329	16 860	19 985	15 640	17 260
Provisions For Liabilities Charges	8 165	13 240
Secured Debts	10 974	63 776
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		34 510
Tangible Fixed Assets Cost Or Valuation	83 119	117 629
Tangible Fixed Assets Depreciation	42 293	51 427
Tangible Fixed Assets Depreciation Charged In Period		9 134
Total Additions Including From Business Combinations Intangible Assets				21 810	7 030	5 530
Total Additions Including From Business Combinations Property Plant Equipment			5 413	33 419	7 890	49 410	39 666	7 816	29 305
Total Assets Less Current Liabilities	95 418	176 387	245 357	412 478	528 334	700 801	791 882	603 733	634 077
Total Borrowings		63 776	54 146
Trade Creditors Trade Payables		4 065	15 135	6 052	23 323	9 867	6 918	2 363	14 941
Trade Debtors Trade Receivables		18 000	57 042	36 303	33 416	37 743	58 144	56 316	56 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 856
Disposals Property Plant Equipment							5 000	21 662

Company staff

Holly-Ann W.

Role: Director

Appointed: 11 September 2015

Latest update: 23 April 2024

Benjamin W.

Role: Director

Appointed: 11 September 2015

Resigned: 24 July 2021

Latest update: 23 April 2024

Joshua W.

Role: Director

Appointed: 11 September 2015

Resigned: 26 January 2024

Latest update: 23 April 2024

Richard W.

Role: Secretary

Appointed: 28 January 2004

Resigned: 09 April 2024

Latest update: 23 April 2024

Richard W.

Role: Director

Appointed: 28 January 2004

Resigned: 01 March 2024

Latest update: 23 April 2024

Joanne W.

Role: Director

Appointed: 28 January 2004

Resigned: 01 March 2024

Latest update: 23 April 2024

People with significant control

Joanne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard W.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Elite Designer Fashions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly-Ann W.

Benjamin W.

Joshua W.

Richard W.

Richard W.

Joanne W.

People with significant control

Joanne W.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Elite Designer Fashions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly-Ann W.

Benjamin W.

Joshua W.

Richard W.

Richard W.

Joanne W.

People with significant control

Joanne W.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016