School Couture Limited in Stoke Lyne, OX27 8RR

Description

Data updated on: 05-10-2019

This business referred to as School Couture was registered on 2011-06-16 as a private limited company. This business head office was situated in Stoke Lyne on Swifts House, Banbury Road. The address zip code is OX27 8RR. The office registration number for School Couture Limited was 07672820. School Couture Limited had been active for 8 years until dissolution date on 2019-08-20.

Siobhan S. and Bhiku S. were listed as firm's directors and were managing the firm from 2011 to 2019.

Executives who had significant control over the firm were: Bhiku S. owned 1/2 or less of company shares. Siobhan S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 222	146 672	112 147	178 810	99 059

Balance Sheet
Cash Bank On Hand					35 632	58 178
Current Assets	113 387	151 276	129 964	215 956	149 722	60 065
Debtors	11 880	11 620	10 260	36 816	39 090	1 887
Net Assets Liabilities					99 059	343
Other Debtors						949
Property Plant Equipment					40 297
Total Inventories					75 000
Cash Bank In Hand	75 307	70 956	24 704	84 140	35 632
Net Assets Liabilities Including Pension Asset Liability	91 222	146 672	112 147	178 810	99 059
Stocks Inventory	26 200	68 700	95 000	95 000	75 000
Tangible Fixed Assets	16 305	47 390	59 073	55 565	40 297

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	91 022	146 472	111 947	178 610	98 859
Shareholder Funds	91 222	146 672	112 147	178 810	99 059

Other Financial Data
Total Fixed Assets Additions	18 373	39 198	27 395	16 373	3 556
Total Fixed Assets Cost Or Valuation	18 373	57 571	84 966	101 339	104 895
Total Fixed Assets Depreciation	2 068	10 181	25 893	45 774	64 598
Total Fixed Assets Depreciation Charge In Period	2 068	8 113	15 712	19 881	18 824
Accumulated Depreciation Impairment Property Plant Equipment					64 598
Average Number Employees During Period					6	5
Corporation Tax Payable					53 990	44 826
Creditors					86 971	59 722
Depreciation Rate Used For Property Plant Equipment						33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						80 876
Disposals Property Plant Equipment						104 895
Increase From Depreciation Charge For Year Property Plant Equipment						16 278
Net Current Assets Liabilities	78 178	105 336	59 132	128 581	62 751	343
Other Creditors					14 388	62
Other Taxation Social Security Payable					18 593	14 834
Property Plant Equipment Gross Cost					104 895
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 989
Total Assets Less Current Liabilities	94 483	152 726	118 205	184 146	103 048	343
Trade Debtors Trade Receivables					39 090	938
Advances Credits Directors				24 941	4 907	62
Advances Credits Made In Period Directors					20 034
Creditors Due Within One Year Total Current Liabilities	35 209	45 940	70 832	87 375	86 971
Fixed Assets	16 305	47 390	59 073	55 565	40 297
Provisions For Liabilities Charges	3 261	6 054	6 058	5 336	3 989
Tangible Fixed Assets Additions	18 373	39 198	27 395	16 373	3 556
Tangible Fixed Assets Cost Or Valuation	18 373	57 571	84 966	101 339	104 895
Tangible Fixed Assets Depreciation	2 068	10 181	25 893	45 774	64 598
Tangible Fixed Assets Depreciation Charge For Period	2 068	8 113	15 712	19 881	18 824

Company staff

Siobhan S.

Role: Director

Appointed: 31 October 2011

Latest update: 29 November 2023

Bhiku S.

Role: Director

Appointed: 16 June 2011

Latest update: 29 November 2023

People with significant control

Bhiku S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Siobhan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	30 June 2019
Confirmation statement last made up date	16 June 2018

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017

School Couture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan S.

Bhiku S.

People with significant control

Bhiku S.

Siobhan S.

Accounts Documents

Company filings

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