June Woods Fashions Ltd in Grimsby, DN31 1JY

Description

Data updated on: 01-11-2023

June Woods Fashions started its business in 2012 as a Private Limited Company under the ID 07911645. This particular company has been prospering for 12 years and it's currently active. This firm's headquarters is situated in Grimsby at 8 - 10 Abbeygate. Anyone can also find the company utilizing the zip code, DN31 1JY. This firm's registered with SIC code 47710 - Retail sale of clothing in specialised stores. June Woods Fashions Limited reported its latest accounts for the period up to January 31, 2022. The latest confirmation statement was released on January 16, 2023.

Regarding to the limited company, a variety of director's obligations up till now have been fulfilled by Sarah S. and June W.. Within the group of these two executives, Sarah S. has supervised limited company the longest, having become a vital addition to company's Management Board on 2012.

Executives with significant control over the firm are: June W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah S. 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	2013-01-31	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 189	-9 187	-17 963	-7 865

Balance Sheet
Cash Bank On Hand				10 216	1 197	3 161	442	1 360	44 446	57 617	111 887
Current Assets	129 308	133 834	136 651	145 995	140 583	136 209	130 504	95 159	101 098	122 781	199 243
Debtors	6 419	6 193	5 990	5 705	6 040	5 453	4 751	7 942	4 562	3 606	4 856
Net Assets Liabilities									-30 769	-1 574	41 278
Property Plant Equipment				2 053	1 691	2 594	2 198	2 185	3 001	2 482	1 918
Total Inventories				130 074	133 346	127 595	125 311	85 857	52 090	61 558	82 500
Cash Bank In Hand	28 367	22 270	15 324	10 216
Intangible Fixed Assets	10 350	9 200	8 050	6 900
Stocks Inventory	94 522	105 371	115 337	130 074
Tangible Fixed Assets	9 368	7 322	5 748	2 053

Capital & Reserves
Called Up Share Capital	30	30	30	30
Profit Loss Account Reserve	-10 219	-9 217	-17 993	-7 895
Shareholder Funds	-10 189	-9 187	-17 963	-7 865

Other Financial Data
Accrued Liabilities										359	972
Accumulated Amortisation Impairment Intangible Assets				4 600	5 750	6 900	8 050	9 200	10 350	11 500
Accumulated Depreciation Impairment Property Plant Equipment				2 151	2 427	2 787	3 183	3 570	4 031	4 017	4 581
Average Number Employees During Period				6	6	7	6	5	5	6	6
Bank Borrowings										29 320	19 908
Bank Borrowings Overdrafts										15 163	10 014
Creditors				162 813	152 313	159 775	156 408	133 026	132 910	97 517	139 975
Fixed Assets	19 718	16 522	13 798	8 953	7 441	7 194	5 648	4 485	4 151	2 482
Increase From Amortisation Charge For Year Intangible Assets					1 150	1 150	1 150	1 150	1 150	1 150
Increase From Depreciation Charge For Year Property Plant Equipment					317	360	396	387	461	484	564
Intangible Assets				6 900	5 750	4 600	3 450	2 300	1 150
Intangible Assets Gross Cost				11 500	11 500	11 500	11 500	11 500	11 500	11 500
Loans From Directors										46 112	61 762
Net Current Assets Liabilities	-29 907	-25 709	-31 761	-16 818	-11 730	-23 566	-25 904	-37 867	-31 812	25 264	59 268
Other Creditors										1 986	1 921
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										498
Other Disposals Property Plant Equipment										533
Prepayments Accrued Income										3 606	4 856
Property Plant Equipment Gross Cost				4 204	4 118	5 381	5 381	5 755	7 032	6 499	6 499
Taxation Social Security Payable										2 362	17 455
Total Assets Less Current Liabilities	-10 189	-9 187	-17 963	-7 865	-4 289	-16 372	-20 256	-33 382	-27 661	27 746	61 186
Trade Creditors Trade Payables										15 295	31 237
Value-added Tax Payable										16 240	16 614
Creditors Due Within One Year	159 215	159 543	168 412	162 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment					41
Disposals Property Plant Equipment					86
Intangible Fixed Assets Additions	11 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 150	2 300	3 450	4 600
Intangible Fixed Assets Amortisation Charged In Period	1 150	1 150	1 150	1 150
Intangible Fixed Assets Cost Or Valuation	11 500	11 500	11 500
Number Shares Allotted	30	30	30	30
Number Shares Issued Fully Paid					30
Par Value Share	1	1	1	1	1
Secured Debts	1 151
Share Capital Allotted Called Up Paid	30	30	30	30
Tangible Fixed Assets Additions	12 035
Tangible Fixed Assets Cost Or Valuation	12 035	12 035	12 035	4 204
Tangible Fixed Assets Depreciation	2 667	4 713	6 287	2 151
Tangible Fixed Assets Depreciation Charged In Period	2 667	2 046	1 574	568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 704
Tangible Fixed Assets Disposals				7 831
Total Additions Including From Business Combinations Property Plant Equipment						1 263		374	1 277

Company staff

Sarah S.

Role: Director

Appointed: 16 January 2012

Latest update: 22 August 2024

June W.

Role: Director

Appointed: 16 January 2012

Latest update: 22 August 2024

People with significant control

June W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward W.

Notified on 6 April 2016

Ceased on 20 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 January 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 26 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	26 October 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2021

June Woods Fashions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

June W.

Edward W.

People with significant control

June W.

Sarah S.

Edward W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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June Woods Fashions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

June W.

Edward W.

People with significant control

June W.

Sarah S.

Edward W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016