Lilymaerose Dressmakers Ltd in Ilford, IG6 1EB

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of Lilymaerose Dressmakers Ltd, the firm which is located at 69 Campbell Avenue, in Ilford. That would make 10 years Lilymaerose Dressmakers has been on the British market, as the company was created on 2014-01-20. The firm reg. no. is 08851639 and the zip code is IG6 1EB. The firm's declared SIC number is 32990 meaning Other manufacturing n.e.c.. Its latest annual accounts describe the period up to January 31, 2023 and the most current annual confirmation statement was filed on January 20, 2023.

Our information regarding the firm's personnel suggests there are two directors: Emma S. and Kay S. who became a part of the team on 2014-01-20.

Executives with significant control over this firm are: Emma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kay S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 314	-1 106

Balance Sheet
Cash Bank On Hand		33	668	37	1 578	2 412	8 659	7 855	20 275
Current Assets	3 250	33		931	2 432	12 506	11 096	7 855
Debtors	3 192				854	10 094	2 437
Net Assets Liabilities		-1 106	-331	-8 365	1 800	14 919	99	10 691	14 037
Other Debtors					1 146	10 094	2 437
Property Plant Equipment		439	855	924	693	7 849	5 887	6 394	4 795
Cash Bank In Hand	0	33
Net Assets Liabilities Including Pension Asset Liability	-1 314	-1 106
Tangible Fixed Assets	586	439

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	2 547	-1 109
Shareholder Funds	-1 314	-1 106

Other Financial Data
Total Fixed Assets Cost Or Valuation	781	781
Total Fixed Assets Depreciation	195	342
Total Fixed Assets Depreciation Charge In Period		147
Accrued Liabilities Not Expressed Within Creditors Subtotal		600	600	680	1 332	1 758
Accumulated Depreciation Impairment Property Plant Equipment		342	823	1 131	2 674	5 290	7 252	10 264	11 863
Additions Other Than Through Business Combinations Property Plant Equipment						5 837
Average Number Employees During Period			3	3	3	3	2	2	2
Bank Borrowings Overdrafts							4 069	4 957	1 212
Corporation Tax Payable					324	2 899	2 831	4 799	5 200
Creditors		978	3 741	8 384	331	5 436	3 216	11 026	7 759
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			111	193	231	2 616	1 962	2 132	1 599
Net Current Assets Liabilities	-1 900	-1 545	-59	-8 347	730	8 828	5 654	-1 968	12 516
Other Creditors		978	727	8 384	7	777	2 745	2 811	1 347
Other Taxation Social Security Payable						2	2
Property Plant Equipment Gross Cost			781	1 678	2 055	13 139	13 139	16 658	16 658
Total Assets Less Current Liabilities	2 550	-1 106	269	601	2 280	16 677	9 975	4 426	17 311
Creditors Due Within One Year Total Current Liabilities	1 900	1 578
Fixed Assets	586	439
Tangible Fixed Assets Cost Or Valuation	781	781
Tangible Fixed Assets Depreciation	195	342
Tangible Fixed Assets Depreciation Charge For Period		147

Company staff

Emma S.

Role: Director

Appointed: 20 January 2014

Latest update: 11 January 2024

Kay S.

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Lilymaerose Dressmakers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Kay S.

Andrew S.

People with significant control

Emma S.

Kay S.

Andrew S.

Andrew S.

Accounts Documents

Company filings

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