Mistress Boutique Limited in Leigh On Sea, SS9 1JL

Description

Data updated on: 01-11-2023

05716777 is the reg. no. assigned to Mistress Boutique Limited. The firm was registered as a Private Limited Company on 2006/02/21. The firm has been on the British market for eighteen years. The company could be gotten hold of in 105 Charter House, 105 Leigh Road in Leigh On Sea. The office's postal code assigned is SS9 1JL. This enterprise's classified under the NACE and SIC code 47710 meaning Retail sale of clothing in specialised stores. Mistress Boutique Ltd released its account information for the period up to 2022-02-28. The most recent annual confirmation statement was filed on 2023-02-21.

Right now, the following limited company is controlled by a single director: Melody P., who was chosen to lead the company in February 2006. In order to support the directors in their duties, this limited company has been utilizing the skillset of Decia L. as a secretary for the last eighteen years.

Melody P. is the individual who has 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 193	-13 034	-13 375	-13 207	-11 094	-11 512

Balance Sheet
Cash Bank In Hand	441	623	234	387	215	392
Cash Bank On Hand						392	423	183	770	466	956	492	999
Current Assets	35 294	34 554	28 281	17 571	4 102	4 042	4 391	3 383	3 670	3 466	5 166	3 526	4 073
Debtors	166				1 830		568				1 210	34	74
Intangible Fixed Assets	5 400	4 500	3 600	2 700	1 800
Net Assets Liabilities						-11 591	-9 653	-9 812	-8 028	-5 891	-9 859	-9 546	-9 452
Net Assets Liabilities Including Pension Asset Liability	-11 193	-13 034	-13 375	-13 207	-8 914	-11 512
Other Debtors													41
Property Plant Equipment						632	473	355	267	1 096	3 347	2 810
Stocks Inventory	34 687	33 931	28 047	17 184	3 887	3 650
Tangible Fixed Assets	1 886	1 684	1 496	1 122	842	632
Total Inventories						3 650	3 400	3 200	2 900	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	-11 195	-13 036	-13 475	-13 307	-11 194	-11 612
Shareholder Funds	-11 193	-13 034	-13 375	-13 207	-11 094	-11 512

Other Financial Data
Accrued Liabilities						2 695	3 600	2 400	2 826	2 391	2 486	2 820	2 561
Accumulated Amortisation Impairment Intangible Assets						8 100	9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						6 029	6 188	6 306	6 394	6 615	6 976	7 963	3 898
Average Number Employees During Period							2	2	1	1	1	1	1
Bank Borrowings Overdrafts						11 854	6 675	7 000	1 600	2 861	550	2 200	2 750
Corporation Tax Payable						1 070	988	988	415	341	1 843	2 482	617
Creditors						17 062	14 414	13 447	11 928	10 256	9 350	7 150	4 950
Creditors Due Within One Year			46 752	34 413	17 351	16 083
Fixed Assets	7 286	6 184	5 096	3 822	2 642	1 532	473	355	267	1 096	3 347	2 810	2 107
Increase From Amortisation Charge For Year Intangible Assets							900
Increase From Depreciation Charge For Year Property Plant Equipment							159	118	88	221	361	987	340
Intangible Assets						900
Intangible Assets Gross Cost						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	4 500	5 400	6 300	7 200	9 000
Intangible Fixed Assets Amortisation Charged In Period		900		900	900	1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-18 479	-19 218	-18 471	-16 842	-13 599	-13 020	-10 023	-10 064	-8 258	-6 790	-3 570	-4 679	-6 209
Number Shares Allotted				100	100	100
Other Taxation Social Security Payable						39	39	470	99	48	116	227
Par Value Share				1	1	1
Prepayments Accrued Income											1 210	34	33
Property Plant Equipment Gross Cost						6 661	6 661	6 661	6 661	7 711	10 323	10 773
Provisions For Liabilities Balance Sheet Subtotal						103	103	103	37	197	286	527	400
Provisions For Liabilities Charges				187	137	103
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 999	6 357	6 661	6 661	6 661
Tangible Fixed Assets Depreciation	4 113	4 673	5 165	5 539	5 819	6 029
Tangible Fixed Assets Depreciation Charged In Period				374	280	210
Total Assets Less Current Liabilities	-11 193	-13 034	-13 375	-13 020	-8 777	-11 409	-9 550	-9 709	-7 991	-5 694	-223	-1 869	-4 102
Trade Creditors Trade Payables						2			1
Trade Debtors Trade Receivables							568
Total Additions Including From Business Combinations Property Plant Equipment										1 050	2 612	450
Creditors Due Within One Year Total Current Liabilities	53 773	53 772
Tangible Fixed Assets Additions		358
Tangible Fixed Assets Depreciation Charge For Period		560

Company staff

Decia L.

Role: Secretary

Appointed: 21 February 2006

Latest update: 29 April 2024

Melody P.

Role: Director

Appointed: 21 February 2006

Latest update: 29 April 2024

People with significant control

Melody P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 25th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25th November 2014
Annual Accounts 30th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30th November 2015
Annual Accounts 29th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mistress Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Decia L.

Melody P.

People with significant control

Melody P.

Accounts Documents

Company filings

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