Pretty Woman (bras) Limited in Louth, LN11 9QN

Description

Data updated on: 01-11-2023

The business is registered in Louth under the ID 08606518. It was established in the year 2013. The headquarters of this firm is situated at Julian Bower House Julian Bower. The postal code for this address is LN11 9QN. The enterprise's principal business activity number is 47710 and has the NACE code: Retail sale of clothing in specialised stores. The firm's latest filed accounts documents cover the period up to Mon, 31st Oct 2022 and the latest confirmation statement was released on Tue, 11th Jul 2023.

Since Thursday 11th July 2013, the following company has only had 1 director: Julie S. who has been administering it for eleven years.

Julie S. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 120	749	1 505

Balance Sheet
Cash Bank In Hand	319	554	796
Cash Bank On Hand			796	227	162	16	28 570	30 151	21 650
Current Assets	38 726	42 309	49 876	51 289	53 698	52 716	72 474	84 268	84 795
Debtors		3 741		1 029	1 510		300	13 334	20 032
Intangible Fixed Assets	30 000	30 000	24 000
Property Plant Equipment			2 804	4 300	2 424	1 662	1 092	1 220	772
Stocks Inventory	38 407	38 014	49 080
Tangible Fixed Assets	4 840	4 110	2 804
Total Inventories			49 080	50 033	52 026	52 700	43 604	40 783	43 113
Net Assets Liabilities						16 939	10 995	705	1 612
Other Debtors							300	13 334	20 032
Net Assets Liabilities Including Pension Asset Liability	-1 120	749

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 220	649	1 405
Shareholder Funds	-1 120	749	1 505

Other Financial Data
Amount Specific Advance Or Credit Directors							1 329	10 063	15 071
Amount Specific Advance Or Credit Made In Period Directors								11 392	5 008
Accumulated Amortisation Impairment Intangible Assets			6 000	9 000	12 000	15 000	18 000	21 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment			3 726	5 080	6 956	7 718	8 288	8 993	9 706
Average Number Employees During Period			6	7	5	6	5	5	6
Bank Borrowings Overdrafts					5 794	12 174	46 667	36 859	27 352
Creditors			75 175	74 616	58 903	52 439	46 667	36 859	27 352
Creditors Due Within One Year	74 686	75 670	75 175
Fixed Assets	34 840	34 110	26 804	25 300	20 424	16 662	13 092	10 220	6 772
Increase From Amortisation Charge For Year Intangible Assets				3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 354	1 876	762	570	705	713
Intangible Assets			24 000	21 000	18 000	15 000	12 000	9 000	6 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment			6 000
Intangible Fixed Assets Amortisation Charged In Period			6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	-35 960	-33 361	-25 299	-23 327	-5 205	277	44 570	27 344	22 192
Number Shares Allotted		100	100
Other Creditors			45 437	42 124	17 235	10 054	2 348	875	2 510
Other Taxation Social Security Payable			3 745	3 317	9 076	6 264	5 716	12 329	15 739
Par Value Share		1	1
Property Plant Equipment Gross Cost			6 530	9 380	9 380	9 380	9 380	10 213	10 478
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 050	6 530
Tangible Fixed Assets Depreciation	1 210	2 420	3 726
Tangible Fixed Assets Depreciation Charged In Period	1 210	1 210	1 306
Total Additions Including From Business Combinations Property Plant Equipment				2 850				833	265
Total Assets Less Current Liabilities	-1 120	749	1 505	1 973	15 219	16 939	57 662	37 564	28 964
Trade Creditors Trade Payables			25 993	29 175	26 798	23 947	16 507	19 163	16 176
Trade Debtors Trade Receivables				1 029	1 510
Intangible Fixed Assets Additions	30 000
Tangible Fixed Assets Additions	6 050	480

Company staff

Julie S.

Role: Director

Appointed: 11 July 2013

Latest update: 13 April 2024

People with significant control

Julie S.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-07-11
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016
Annual Accounts 15th March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Pretty Woman (bras) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

People with significant control

Julie S.

Accounts Documents

Company filings

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