Petticoat Lane Emporium Limited in Ramsgate, CT11 8AD

Description

Data updated on: 01-11-2023

09315846 is a registration number for Petticoat Lane Emporium Limited. This company was registered as a Private Limited Company on 2014/11/18. This company has been actively competing in this business for 10 years. The enterprise can be gotten hold of in 47 Dumpton Park Drive in Ramsgate. The post code assigned to this place is CT11 8AD. The firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. December 31, 2022 is the last time when the accounts were reported.

According to the latest data, we can name a single managing director in the company: Richard T. (since 2014/11/18). Since October 2019 Ruth T., had been fulfilling assigned duties for the following firm up to the moment of the resignation on 2019/10/29. Additionally a different director, including Kevin S. resigned in November 2018.

Richard T. is the individual who controls 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-2 454

Balance Sheet
Cash Bank In Hand	30 323
Cash Bank On Hand	30 323	12 097	8 119	14 831	15 875	33 851	114 847	119 375	106 995
Current Assets	32 688	12 375	8 789	15 531	39 315	62 988	124 898	158 387	149 104
Debtors	2 365	278	670	700	23 440	29 137	10 051	39 012	42 109
Other Debtors						4 542	6 368	6 787	10 430
Property Plant Equipment	1 260	1 691	5 541	3 806	3 024	1 524	20 654	16 828
Tangible Fixed Assets	1 260

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-2 456
Shareholder Funds	-2 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	583	1 321	3 513	5 248	6 439	3 950	9 820	16 246	15 189
Amounts Owed To Directors			8 546	2 237		33 511	81 211	62 468
Average Number Employees During Period		18	19	16	14	15	15	11	12
Bank Borrowings Overdrafts			624
Corporation Tax Payable			624	2 871	1 915	990	394	8 142
Creditors	36 402	21 944	15 866	12 799	36 038	64 258	123 002	126 304	95 856
Creditors Due Within One Year	36 402
Dividends Paid									2 000
Increase From Depreciation Charge For Year Property Plant Equipment		738	2 192	1 735	1 191	777	5 870	6 426	6
Net Current Assets Liabilities	-3 714	-9 569	-7 077	2 732	3 277	-1 270	1 896	32 083	53 248
Number Shares Allotted	2
Other Creditors	5 555	4 788	1 313	1 038	1 907	827	6 154	336	60 909
Other Taxation Social Security Payable	1 981	1 621	1 170	2 137	1 802	433		8 142	5 608
Par Value Share	1
Profit Loss									18 457
Property Plant Equipment Gross Cost	1 843	3 012	9 054	9 054	9 463	5 474	30 474	33 074
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 843
Tangible Fixed Assets Cost Or Valuation	1 843
Tangible Fixed Assets Depreciation	583
Tangible Fixed Assets Depreciation Charged In Period	583
Total Additions Including From Business Combinations Property Plant Equipment		1 169	6 042		409	1 661	25 000	2 600
Total Assets Less Current Liabilities	-2 454	-7 878	-1 536	6 538	6 301	254	22 550	48 911	65 368
Trade Creditors Trade Payables	22 758	9 428	3 589	4 516	6 592	6 662	28 575	24 565	29 339
Trade Debtors Trade Receivables	2 365	278	670	699	23 440	23 169	2 214	29 000	31 679
Accrued Liabilities Deferred Income					23 075	21 835	6 668	30 793
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 266
Disposals Property Plant Equipment						5 650
Loans From Directors				2 237	747	33 511
Prepayments						1 426	1 469	3 225

Company staff

Richard T.

Role: Director

Appointed: 18 November 2014

Latest update: 30 March 2024

People with significant control

Richard T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ruth T.

Notified on 31 October 2019

Ceased on 31 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin S.

Notified on 6 April 2016

Ceased on 30 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	18 November 2014
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 August 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	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Petticoat Lane Emporium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Ruth T.

Kevin S.

People with significant control

Richard T.

Ruth T.

Kevin S.

Accounts Documents

Company filings

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