She Sells Limited in Carnforth, LA5 0RF

Description

Data updated on: 01-11-2023

This particular company is situated in Carnforth under the ID 07023957. This firm was established in the year 2009. The main office of the firm is situated at 30 Emesgate Lane Silverdale. The post code for this place is LA5 0RF. This company's Standard Industrial Classification Code is 47710 - Retail sale of clothing in specialised stores. The business latest accounts describe the period up to Friday 30th September 2022 and the latest confirmation statement was filed on Wednesday 20th September 2023.

Trina B. and Leonie P. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2009.

Executives who control the firm include: Trina B. owns 1/2 or less of company shares. Leonie P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 136	6 444	7 691	8 590	592	136

Balance Sheet
Cash Bank On Hand							17 104	14 129	13 386	12 335
Current Assets	11 184	12 485	16 506	15 016	14 507	14 475	18 054	14 729	14 786	13 924
Net Assets Liabilities							7 630	2 249	17	473
Property Plant Equipment							388	291	218	163
Total Inventories							950	600	1 400	1 589
Cash Bank In Hand	10 824	12 435	16 476	14 816	14 183	14 160
Net Assets Liabilities Including Pension Asset Liability	5 136	6 444	7 691	8 590	592	136
Stocks Inventory	360	50	30	200	324	315
Tangible Fixed Assets	1 409	2 027	2 177	1 633	1 225	919

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 134	6 442	7 689	8 588	590	134
Shareholder Funds	5 136	6 444	7 691	8 590	592	136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 941	4 038	4 111	4 166
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable							5 586	2 748	5 330	6 460
Creditors							10 812	12 771	14 987	13 583
Depreciation Rate Used For Property Plant Equipment								25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment								97	73	55
Net Current Assets Liabilities	3 727	4 417	5 514	6 957	-633	-783	7 242	1 958	-201	341
Other Creditors							817	2 970	2 955	1 793
Other Taxation Social Security Payable							49	43
Property Plant Equipment Gross Cost								4 329	4 329	4 329
Provisions For Liabilities Balance Sheet Subtotal										31
Total Assets Less Current Liabilities	5 136	6 444	7 691	8 590	592	136	7 630	2 249	17	504
Trade Creditors Trade Payables							4 360	7 010	6 702	5 330
Creditors Due Within One Year Total Current Liabilities	7 457	8 068
Fixed Assets	1 409	2 027	2 177	1 633	1 225	919
Tangible Fixed Assets Additions		1 292	875
Tangible Fixed Assets Cost Or Valuation	2 162	3 454	4 329	4 329	4 329	4 329
Tangible Fixed Assets Depreciation	753	1 427	2 152	2 696	3 104	3 410
Tangible Fixed Assets Depreciation Charge For Period		674
Creditors Due Within One Year		8 068	10 992	8 059	15 140	15 258
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			725	544	408	306

Company staff

Trina B.

Role: Director

Appointed: 20 September 2009

Latest update: 23 January 2024

Leonie P.

Role: Director

Appointed: 20 September 2009

Latest update: 23 January 2024

People with significant control

Trina B.

Notified on 20 September 2016

Nature of control:

1/2 or less of shares

Leonie P.

Notified on 20 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	3 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

She Sells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trina B.

Leonie P.

People with significant control

Trina B.

Leonie P.

Accounts Documents

Company filings

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