Frock Boutique Limited in Stockport, SK6 6DE

Description

Data updated on: 15-11-2020

Started with Reg No. 08361270 eleven years ago, Frock Boutique Limited had been a private limited company until September 22, 2020 - the time it was formally closed. The business last known office address was 28a Church Lane, Marple Stockport.

This limited company was controlled by 1 managing director: Sonja M., who was appointed on January 15, 2013.

Executives who controlled the firm include: Sonja M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christopher M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	599	466	775

Balance Sheet
Cash Bank On Hand			3 414	2 266	382
Current Assets	5 041	7 401	8 414	7 266	5 983
Debtors					601
Property Plant Equipment			720	612	512
Total Inventories			5 000	5 000	5 000
Cash Bank In Hand	1 041	2 401	3 414
Intangible Fixed Assets	8 333	6 333	4 333
Net Assets Liabilities Including Pension Asset Liability	599	466	775
Stocks Inventory	4 000	5 000	5 000
Tangible Fixed Assets	1 000	850	720

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	499	366	675
Shareholder Funds	599	466	775

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 667	7 667	9 667
Accumulated Depreciation Impairment Property Plant Equipment			488	596	696
Average Number Employees During Period				2	2
Creditors			12 692	16 575	9 612
Fixed Assets	9 333	7 183	5 053	2 945	845
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				108	100
Intangible Assets			4 333	2 333	333
Intangible Assets Gross Cost			10 000	10 000
Net Current Assets Liabilities	-8 734	7 401	-4 278	-9 309	-3 629
Nominal Value Allotted Share Capital			50	50
Number Shares Issued Fully Paid				50
Other Creditors			11 226	15 986
Other Taxation Social Security Payable			1 466	589
Par Value Share	1	1		1
Profit Loss				-7 139
Property Plant Equipment Gross Cost			1 208	1 208
Total Assets Less Current Liabilities	599	466	775	-6 364	-2 784
Creditors Due After One Year	13 775	14 118
Creditors Due Within One Year	13 775	14 118	12 692
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 667	3 667	5 667
Intangible Fixed Assets Amortisation Charged In Period	1 667	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	50	50
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	1 208
Tangible Fixed Assets Cost Or Valuation	1 208	1 208	1 208
Tangible Fixed Assets Depreciation	208	358	488
Tangible Fixed Assets Depreciation Charged In Period	208	150	130

Company staff

Sonja M.

Role: Director

Appointed: 15 January 2013

Latest update: 9 December 2023

People with significant control

Sonja M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher M.

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 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	29 January 2020
Confirmation statement last made up date	15 January 2019

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-01-15
Date Approval Accounts	30 April 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	2014-01-31

Frock Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonja M.

People with significant control

Sonja M.

Christopher M.

Accounts Documents

Company filings

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