Fancy Dress Nottingham Limited
Suite 1747 109 Vernon House Friar Lane NG1 6DQ Nottingham
Number: 07510542
Incorporation date: 2011-01-31
Dissolution date: 2019-07-30
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Fancy Dress Nottingham began its business in the year 2011 as a Private Limited Company under the ID 07510542. This company's registered office was situated in Nottingham at Suite 1747 109 Vernon House. This particular Fancy Dress Nottingham Ltd firm had been in this business field for at least eight years.
The following company was led by 1 managing director: Philip W., who was appointed on 2011-01-31.
Philip W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 219 | 310 | 585 | 485 | -23 344 | |||
| Balance Sheet | ||||||||
| Current Assets | 15 336 | 32 112 | 32 927 | 37 551 | 39 118 | 23 190 | 1 988 | |
| Net Assets Liabilities | -23 344 | -56 506 | 77 116 | 79 428 | ||||
| Cash Bank In Hand | 4 036 | 4 476 | 4 138 | |||||
| Debtors | 100 | 863 | 2 089 | |||||
| Intangible Fixed Assets | 7 520 | 7 520 | 7 520 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 219 | 309 | 585 | 485 | -23 344 | |||
| Stocks Inventory | 11 200 | 26 773 | 26 700 | |||||
| Tangible Fixed Assets | 4 136 | 4 001 | 2 743 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 6 | 6 | 6 | |||||
| Profit Loss Account Reserve | 213 | 303 | 579 | |||||
| Shareholder Funds | 219 | 310 | 585 | 485 | -23 344 | |||
| Other Financial Data | ||||||||
| Creditors | 64 218 | 80 296 | 79 104 | 79 428 | ||||
| Net Current Assets Liabilities | -11 437 | -11 212 | -9 678 | -8 520 | -23 344 | -56 506 | 77 116 | 79 428 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 459 | 1 756 | 600 | |||||
| Total Assets Less Current Liabilities | 219 | 309 | 585 | 485 | -23 344 | -56 506 | 77 116 | 79 428 |
| Accruals Deferred Income Within One Year | 3 321 | 3 109 | 3 093 | |||||
| Creditors Due Within One Year | 26 773 | 43 324 | 42 605 | 47 530 | 64 218 | |||
| Fixed Assets | 11 656 | 11 521 | 10 263 | 9 005 | ||||
| Intangible Fixed Assets Cost Or Valuation | 7 520 | 7 520 | 7 520 | |||||
| Number Shares Allotted | 6 | 6 | 6 | |||||
| Other Creditors Due Within One Year | 21 642 | 39 749 | 37 984 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 6 | 6 | 6 | |||||
| Tangible Fixed Assets Additions | 1 123 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 169 | 6 292 | 6 292 | |||||
| Tangible Fixed Assets Depreciation | 1 033 | 2 291 | 3 549 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 258 | 1 258 | ||||||
| Taxation Social Security Due Within One Year | 1 810 | 466 | 1 528 | |||||
Role: Director
Appointed: 31 January 2011
Latest update: 22 March 2024
| Account next due date | 30 November 2020 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 06 March 2020 |
| Confirmation statement last made up date | 21 February 2019 |
| Annual Accounts 10 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 10 July 2013 |
| Annual Accounts 22 May 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 22 May 2014 |
| Annual Accounts 01 October 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 01 October 2015 |
| Annual Accounts 07 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 07 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
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