Katie & Jo Boutiques Limited in London, SW6 4RB

Description

Data updated on: 01-11-2023

06982140 is a registration number of Katie & Jo Boutiques Limited. The firm was registered as a Private Limited Company on 2009-08-05. The firm has been present in this business for the last fifteen years. The firm may be found at 253 New Kings Road in London. The area code assigned is SW6 4RB. The enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Katie & Jo Boutiques Ltd filed its account information for the period that ended on 2022-08-31. Its most recent confirmation statement was released on 2023-08-05.

According to the latest update, there seems to be only one managing director in the company: Katie D. (since 2009-08-05). Since August 2009 Joanna N., had been supervising this specific business until the resignation 6 years ago.

Katie D. is the individual with significant control over 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	12 264	16 530	5 420	9 146		9 155		437
Current Assets	177 929	235 722	132 577	177 084	119 138	142 815	175 023	157 208
Debtors	22 710	22 497	26 853	23 317	30 495	28 964	53 303	49 134
Net Assets Liabilities					-54 753	-19 702	-6 504	-31 163
Other Debtors	21 429	22 353	21 429	21 429	6 578	21 037	40 076	32 706
Property Plant Equipment	7 160	5 370	4 027	3 020	3 009	2 882	3 503	3 565
Total Inventories	142 955	196 695	100 304	144 621	88 643	104 696	121 720

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 818	11 636	17 454	23 270
Accumulated Depreciation Impairment Property Plant Equipment	31 835	33 625	34 968	35 975	36 978	37 938	39 106	40 294
Average Number Employees During Period				5	5	5	6	5
Bank Borrowings Overdrafts	19 356	1 333	20 729	19 210	55 586	34 274	25 446	16 195
Corporation Tax Payable		25 000		16 669		7 967	6 249
Corporation Tax Recoverable			3 594		16 669		4 699	11 399
Creditors	183 788	202 331	135 254	175 546	194 352	34 274	25 446	16 195
Dividends Paid On Shares				22 720	17 452
Fixed Assets			4 027	25 740	20 461	14 516	9 319	3 565
Increase From Amortisation Charge For Year Intangible Assets					5 818	5 818	5 818	5 816
Increase From Depreciation Charge For Year Property Plant Equipment		1 790	1 343	1 007	1 003	960	1 168	1 188
Intangible Assets				22 720	17 452	11 634	5 816
Intangible Assets Gross Cost				22 720	23 270	23 270	23 270
Net Current Assets Liabilities	-5 859	33 391	-2 677	1 538	-75 214	56	9 623	-18 533
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	35 627	63 321	43 411	78 851	27 414			6 617
Other Taxation Social Security Payable	17 224	15 447	16 287	22 912	31 054	29 709	23 852	23 272
Par Value Share		1	1
Property Plant Equipment Gross Cost	38 995	38 995	38 995	38 995	39 987	40 820	42 609	43 859
Total Additions Including From Business Combinations Property Plant Equipment					992	833	1 789	1 250
Total Assets Less Current Liabilities	1 301	38 761	1 350	27 278	-54 753	14 572	18 942	-14 968
Trade Creditors Trade Payables	111 581	97 230	54 827	37 904	80 298	79 170	104 047	115 522
Trade Debtors Trade Receivables	1 281	144	1 830	1 888	7 248	7 927	8 528	5 029

Company staff

Katie D.

Role: Director

Appointed: 05 August 2009

Latest update: 30 March 2024

People with significant control

Katie D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joanna N.

Notified on 6 April 2016

Ceased on 14 December 2018

Nature of control:

1/2 or less of voting rights

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	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Katie & Jo Boutiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie D.

Joanna N.

People with significant control

Katie D.

Joanna N.

Accounts Documents

Company filings

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