Essential Wear Ltd in Bolton, BL1 5DT

Description

Data updated on: 01-11-2023

07339917 is the registration number of Essential Wear Ltd. The firm was registered as a Private Limited Company on 9th August 2010. The firm has been actively competing on the British market for the last fourteen years. This business may be found at 14 Hillside in Bolton. The head office's area code assigned to this address is BL1 5DT. This business's declared SIC number is 47710 which stands for Retail sale of clothing in specialised stores. Wed, 31st Aug 2022 is the last time when company accounts were reported.

For fourteen years, this specific business has only been guided by 1 director: Yunus A. who has been guiding it since 9th August 2010. Moreover, the director's efforts are regularly assisted with by a secretary - Shehnaz A., who was appointed by the following business in August 2010.

Yunus A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2019-08-31	2020-08-31
Currency
Net Worth	19 673	27 196	28 979	26 969	25 465

Balance Sheet
Cash Bank On Hand						29 948	15 277
Current Assets	54 099	53 868	69 341	39 411	43 831	37 755	28 664
Debtors	18 526	16 071	15 756	7 904	7 842	4 857	12 087
Net Assets Liabilities						5 867	2 918
Other Debtors							1 570
Property Plant Equipment						1 147	1 258
Total Inventories						2 950	1 300
Cash Bank In Hand	35 573	37 797	50 085	39 740	34 789
Net Assets Liabilities Including Pension Asset Liability	19 673	34 064	28 979	26 175	25 465
Tangible Fixed Assets	637	824	700	588	500
Stocks Inventory			3 500	6 700	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 573	33 964	28 879	26 075	25 365
Shareholder Funds	19 673	27 196	28 979	26 969	25 465

Other Financial Data
Accrued Liabilities Deferred Income						1 449	2 299
Accumulated Depreciation Impairment Property Plant Equipment							1 167
Average Number Employees During Period							2
Corporation Tax Payable						611	1 652
Creditors						33 035	27 004
Dividends Paid On Shares						8 250	7 500
Finished Goods Goods For Resale						2 950	1 300
Fixed Assets	637	824				1 147	1 258
Increase Decrease In Depreciation Impairment Property Plant Equipment							221
Increase From Depreciation Charge For Year Property Plant Equipment							221
Loans From Directors						269	104
Net Current Assets Liabilities	19 036	33 240	28 279	26 381	24 965	4 720	1 660
Other Taxation Social Security Payable						242
Property Plant Equipment Gross Cost							2 425
Total Additions Including From Business Combinations Property Plant Equipment							332
Total Assets Less Current Liabilities	19 673	27 196	28 979	26 175	25 465	5 867	2 918
Trade Creditors Trade Payables						30 464	22 949
Trade Debtors Trade Receivables						4 857	10 517
Creditors Due Within One Year	35 063	20 628	34 632	27 963	18 866
Number Shares Allotted			100	100	100
Tangible Fixed Assets Additions		299
Tangible Fixed Assets Cost Or Valuation	861	1 160	1 160	1 160	1 160
Tangible Fixed Assets Depreciation	224	336	460	572	660
Tangible Fixed Assets Depreciation Charged In Period		112	124	112
Share Capital Allotted Called Up Paid		100	100	100	100
Value Shares Allotted			1	1	1

Company staff

Shehnaz A.

Role: Secretary

Appointed: 09 August 2010

Latest update: 27 April 2024

Yunus A.

Role: Director

Appointed: 09 August 2010

Latest update: 27 April 2024

People with significant control

Yunus A.

Notified on 21 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 04/04/2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	04/04/2016
Annual Accounts 25/10/2016
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 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	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 18/05/2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18/05/2015

Essential Wear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shehnaz A.

Yunus A.

People with significant control

Yunus A.

Accounts Documents

Company filings

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