Number 35 Limited in Ilkley, LS29 0LL

Description

Data updated on: 01-11-2023

This particular firm is situated in Ilkley with reg. no. 05540686. It was established in the year 2005. The office of this firm is located at Beamsley View Cocking Lane Addingham. The area code for this place is LS29 0LL. The firm's Standard Industrial Classification Code is 47710, that means Retail sale of clothing in specialised stores. The firm's latest financial reports were submitted for the period up to 2022-01-31 and the most recent annual confirmation statement was submitted on 2023-08-04.

For this particular business, the full scope of director's obligations have so far been met by Andrea C. who was arranged to perform management duties in 2005.

Andrea C. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-163 123	-273 729	-387 963	-486 428

Balance Sheet
Current Assets	86 964	87 422	100 501	88 265	46 210	40 015	34 207	43 251	36 765	36 292	35 721
Net Assets Liabilities					-714 037	-732 414	-716 171	684 169	647 806	658 349	-665 100
Debtors	46 461	42 527	55 029	40 536
Stocks Inventory	40 503	44 895	45 472	47 729
Tangible Fixed Assets	106 222	95 080	82 127	73 849
Net Assets Liabilities Including Pension Asset Liability	-163 123	-273 729	-387 963	-486 428

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-163 223	-273 829	-388 063	-486 528
Shareholder Funds	-163 123	-273 729	-387 963	-486 428

Other Financial Data
Average Number Employees During Period							3	2	1	1	1
Creditors					775 308	789 206	760 461	731 910	688 164	697 572	18 701
Fixed Assets	106 222	95 080	82 127	73 849	6 199	4 755	3 804	4 490	3 593	2 931	3 762
Net Current Assets Liabilities	-269 345	-368 809	-470 090	-560 277	-720 236	-737 169	-719 975	688 659	651 399	661 280	-650 161
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 862	12 022	6 279
Total Assets Less Current Liabilities	-163 123	-273 729	-387 963	-486 428	-714 037	-732 414	-716 171	684 169	647 806	658 349	-646 399
Creditors Due Within One Year		456 231	570 591	648 542
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		7 770	12 977	8 408
Tangible Fixed Assets Cost Or Valuation	185 279	193 049	206 026	214 434
Tangible Fixed Assets Depreciation	79 057	97 969	123 899	140 585
Tangible Fixed Assets Depreciation Charged In Period			25 930	16 686
Creditors Due Within One Year Total Current Liabilities	356 309	456 231
Tangible Fixed Assets Depreciation Charge For Period		18 912

Company staff

Andrea C.

Role: Director

Appointed: 18 August 2005

Latest update: 3 February 2024

People with significant control

Andrea C.

Notified on 18 August 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	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2013

Number 35 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea C.

Maurice C.

People with significant control

Andrea C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Number 35 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea C.

Maurice C.

People with significant control

Andrea C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013