Neilson Boutique Southern Ltd in Horsham, RH12 4HT

Description

Data updated on: 01-11-2023

Registered as 07325486 14 years ago, Neilson Boutique Southern Ltd is categorised as a Private Limited Company. The actual registration address is Littlehaven House, 24-26 Littlehaven Lane Horsham. The company's Standard Industrial Classification Code is 47710 - Retail sale of clothing in specialised stores. 31st March 2022 is the last time company accounts were reported.

In order to satisfy its customers, this particular company is constantly overseen by a body of two directors who are Sallie-Anne G. and Helene M.. Their outstanding services have been of extreme importance to the following company since Monday 13th September 2010.

Executives who control the firm include: Sallie G. owns 1/2 or less of company shares. Helene M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 308	8 644	3 176	192	9 248	7

Balance Sheet
Cash Bank In Hand	14 753	4 518	1 540	1 887	1 768
Current Assets	26 356	31 523	14 144	19 749	19 867	9 704	10 608	11 185	9 119	9 394	27 388	23 528	18 506
Debtors	100	0		1 562	1 562	1 453
Stocks Inventory	11 503	27 005	12 604	16 300	16 537	8 251
Tangible Fixed Assets	3 640	2 730	1 820	910
Net Assets Liabilities Including Pension Asset Liability	5 308	8 644

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 208	8 544	3 076	92	9 148	-93
Shareholder Funds	5 308	8 644	3 176	192	9 248	7

Other Financial Data
Average Number Employees During Period									2	2	3	3	3
Creditors						9 697	10 537	10 878	16 995	21 984	19 933	4 854	7 758
Creditors Due Within One Year		25 609	12 788	20 467	10 619	9 697
Net Current Assets Liabilities	1 668	5 914	1 356	-718	9 248	7	71	307	-7 876	-12 590	7 455	18 674	10 748
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 640	3 640	3 640	3 640	3 640
Tangible Fixed Assets Depreciation		910	1 820	2 730	3 640
Tangible Fixed Assets Depreciation Charged In Period			910	910	910
Total Assets Less Current Liabilities	5 308	8 644	3 176	192	9 248	7	71	307	-7 876	-12 590	7 455	18 674	10 748
Creditors Due Within One Year Total Current Liabilities	24 688	25 609
Fixed Assets	3 640	2 730
Tangible Fixed Assets Depreciation Charge For Period		910

Company staff

Sallie-Anne G.

Role: Director

Appointed: 13 September 2010

Latest update: 13 April 2024

Helene M.

Role: Director

Appointed: 13 September 2010

Latest update: 13 April 2024

People with significant control

Sallie G.

Notified on 26 July 2016

Nature of control:

1/2 or less of shares

Helene M.

Notified on 26 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Neilson Boutique Southern Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sallie-Anne G.

Helene M.

Yomtov J.

People with significant control

Sallie G.

Helene M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies