Gracie Bleu Bridal 2 Limited in Matlock, DE4 3BT

Description

Data updated on: 01-11-2023

Situated at 22 Matlock Green, Matlock DE4 3BT Gracie Bleu Bridal 2 Limited is a Private Limited Company issued a 08349826 Companies House Reg No. This firm was set up on 2013-01-07. The firm's SIC code is 47710 meaning Retail sale of clothing in specialised stores. The most recent annual accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-07.

The company has a solitary managing director presently managing this firm, specifically Jessica R. who has been utilizing the director's obligations since 2013-01-07. The firm had been overseen by Stephanie M. until March 2018.

Jessica R. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-71	-1 974	8 499

Balance Sheet
Cash Bank On Hand				4 276	935	14 300	38 882	42 120	38 715	24 930
Current Assets	44 859	40 047	51 820	60 895	57 988	82 347	77 959	77 608	74 329	64 578
Debtors	6 300	9 853	22 335	17 179	13 053	40 153	19 652	16 063	15 908	16 641
Net Assets Liabilities				16 944	13 630	14 898	27 721	35 745	45 584	34 857
Other Debtors				606	1 605	180	111	3 679	809
Property Plant Equipment				2 160	1 930	1 447	795	495	372	278
Total Inventories				39 440	44 000	27 894	19 425	19 425	19 706	23 007
Cash Bank In Hand	995	3 037	3 572
Net Assets Liabilities Including Pension Asset Liability	-71	-1 974	8 499
Stocks Inventory	37 564	27 157	25 913
Tangible Fixed Assets	4 187	3 138	2 640

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-73	-1 976	8 497
Shareholder Funds	-71	-1 974	8 499

Other Financial Data
Version Production Software									2 022
Accrued Liabilities									9 578
Accumulated Depreciation Impairment Property Plant Equipment				4 047	4 693	5 176	3 804	3 083	3 205	3 299
Average Number Employees During Period				4	-2	-2	-2	-3	2	1
Corporation Tax Payable				3 458
Creditors				45 701	45 921	68 621	50 882	42 264	29 046	29 946
Deferred Income									-3 323
Depreciation Rate Used For Property Plant Equipment					25					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 738	922
Disposals Property Plant Equipment							2 024	1 021
Fixed Assets	4 187	3 138	2 640	2 160	1 930
Increase From Depreciation Charge For Year Property Plant Equipment					646	483	366	201	124	94
Loans From Directors								38 128	9 151
Net Current Assets Liabilities	-4 258	-5 112	6 387	15 194	12 067	13 726	27 077	35 344	45 283	34 632
Other Creditors				10 079	35 277	53 094	39 457	38 128	41
Other Taxation Social Security Payable				272	1 883
Prepayments Accrued Income								3 679	540
Property Plant Equipment Gross Cost				6 207	6 623	6 623	4 599	3 578	3 578	3 577
Provisions For Liabilities Balance Sheet Subtotal				410	367	275	151	94
Taxation Including Deferred Taxation Balance Sheet Subtotal								94	71	53
Taxation Social Security Payable					1 883	11 484	8 159	3 810	3 256
Total Assets Less Current Liabilities	-71	-1 974	9 027	17 354	13 997			35 839	45 656	34 910
Trade Creditors Trade Payables				31 892	8 761	4 043	3 266	326	6 362
Trade Debtors Trade Receivables				16 573	11 448	39 973	19 541	12 384	11 236
Value-added Tax Payable									656
Creditors Due Within One Year	49 117	45 159	45 433
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges			528
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	5 581		384
Tangible Fixed Assets Cost Or Valuation	5 581	5 581	5 965
Tangible Fixed Assets Depreciation	1 394	2 443	3 325
Tangible Fixed Assets Depreciation Charged In Period	1 394	1 049	882

Company staff

Jessica R.

Role: Director

Appointed: 01 March 2018

Latest update: 17 April 2024

People with significant control

Jessica R.

Notified on 1 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephanie M.

Notified on 7 January 2017

Ceased on 1 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-01-07
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 October 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 July 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Gracie Bleu Bridal 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica R.

Stephanie M.

People with significant control

Jessica R.

Stephanie M.

Accounts Documents

Company filings

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