Pretty Woman (whitstable) Ltd in Herne Bay, CT6 5HA

Description

Data updated on: 01-11-2023

Registered as 11783398 five years ago, Pretty Woman (whitstable) Ltd was set up as a Private Limited Company. The business active mailing address is 149-151 Mortimer Street, Herne Bay. This firm's classified under the NACE and SIC code 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Tuesday 31st January 2023 is the last time when the company accounts were filed.

For five years, the firm has only been supervised by an individual director: Karen C. who has been in charge of it since 2019-01-23.

Karen 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	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		1 119	1 569	532
Current Assets	21 040	20 762	12 580	13 916
Debtors	2 258	2 350	2 350	2 350
Net Assets Liabilities	4 247	-4 598	-11 930	-15 402
Other Debtors		2 350	2 350	2 350
Total Inventories	18 782	17 293	8 661	11 034

Other Financial Data
Accrued Liabilities	720	2 403	1 248	1 586
Average Number Employees During Period	6	5	4	7
Bank Borrowings		20 000	18 430	17 295
Bank Overdrafts		8	1 860	1 603
Creditors	16 793	20 000	18 430	17 295
Number Shares Issued Fully Paid		100	100	100
Other Creditors		1 031	1	7 894
Other Inventories		17 293	8 661	11 034
Par Value Share			1	1
Taxation Social Security Payable		1 917	477	410
Total Assets Less Current Liabilities	4 247	15 402	6 500	1 893
Total Borrowings		20 000	18 430	17 295
Trade Creditors Trade Payables	2 416		2 494	530
Director Remuneration		9 500	7 550
Bank Borrowings Overdrafts	3 015	20 000
Corporation Tax Payable	973
Net Current Assets Liabilities	4 247	15 402
Other Taxation Social Security Payable	1 682	1 917
Prepayments	258

Company staff

Karen C.

Role: Director

Appointed: 23 January 2019

Latest update: 22 February 2024

People with significant control

Karen C.

Notified on 23 January 2019

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 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

Pretty Woman (whitstable) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

People with significant control

Karen C.

Accounts Documents

Company filings

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