Leamington Wedding Boutique Ltd in Leamington Spa, CV32 4QN

Description

Data updated on: 01-11-2023

This business is widely known under the name of Leamington Wedding Boutique Ltd. The company was established ten years ago and was registered under 09081783 as the reg. no. The registered office of this company is located in Leamington Spa. You can contact it at 29 Park Street. The firm's Standard Industrial Classification Code is 47710: Retail sale of clothing in specialised stores. Leamington Wedding Boutique Limited filed its account information for the period that ended on Thursday 30th June 2022. The business most recent confirmation statement was submitted on Sunday 11th June 2023.

There seems to be one managing director currently leading this particular firm, specifically Ema M. who's been utilizing the director's assignments since Wednesday 11th June 2014.

Executives who have control over the firm are as follows: Ian P. owns 1/2 or less of company shares. Ema M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	22 767	29 292

Balance Sheet
Cash Bank On Hand			58 408	81 708	85 241
Current Assets	118 915	167 184	161 703	203 288	231 039	220 483
Debtors	33 004	43 865	23 727	28 580	43 479
Net Assets Liabilities			29 056	43 199	56 384	44 014
Other Debtors			1 945	2 363
Property Plant Equipment			4 058	3 360	2 736
Total Inventories			79 568	93 000	102 319
Cash Bank In Hand	36 434	52 453
Intangible Fixed Assets	24 890	23 112
Net Assets Liabilities Including Pension Asset Liability	22 767	29 292
Stocks Inventory	49 477	70 866
Tangible Fixed Assets	4 686	6 422

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	21 767	28 292
Shareholder Funds	22 767	29 292

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			16 001	18 668	21 335
Accumulated Depreciation Impairment Property Plant Equipment			7 644	8 733	9 582
Additions Other Than Through Business Combinations Property Plant Equipment				391	225
Amortisation Rate Used For Intangible Assets				10	10
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable				1 457	3 301
Creditors			148 595	170 810	141 703	138 037
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets			14 725	11 360	8 069	4 685
Increase From Amortisation Charge For Year Intangible Assets				2 667	2 667
Increase From Depreciation Charge For Year Property Plant Equipment				1 089	849
Intangible Assets			10 667	8 000	5 333
Intangible Assets Gross Cost				26 668	26 668
Net Current Assets Liabilities	-6 809	112 358	13 108	32 478	89 336	82 446
Other Creditors			119 579	127 136	138 596
Other Taxation Social Security Payable			5 775	9 603	10 641
Property Plant Equipment Gross Cost			11 702	12 093	12 318
Taxation Including Deferred Taxation Balance Sheet Subtotal			-1 223	639	520
Total Assets Less Current Liabilities	22 767	141 892	27 833	43 838	97 405	87 131
Trade Creditors Trade Payables			23 241	32 614	30 186
Trade Debtors Trade Receivables			21 782	26 217	43 479
Accrued Liabilities Not Expressed Within Creditors Subtotal					41 021	43 117
Creditors Due After One Year		112 600
Creditors Due Within One Year	125 724	54 826
Loans From Directors After One Year		38 100
Number Shares Allotted	1 000	1 000
Other Creditors After One Year		74 500
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	6 248
Tangible Fixed Assets Cost Or Valuation	6 248	10 125
Tangible Fixed Assets Depreciation	1 562	3 703
Tangible Fixed Assets Depreciation Charged In Period	1 562
Value Shares Allotted	1	1

Company staff

Ema M.

Role: Director

Appointed: 11 June 2014

Latest update: 10 January 2024

People with significant control

Ian P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Ema M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Leamington Wedding Boutique Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ema M.

People with significant control

Ian P.

Ema M.

Accounts Documents

Company filings

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