Simon Dowling Bespoke Ltd,registered as Private Limited Company, that is registered in C/o Harveys Insolvency & Turnaround Ltd, 2 Old Bath Road in Newbury. The head office's zip code is RG14 1QL. The company has been working since 2013-01-28. The company's reg. no. is 08377383. The company's Standard Industrial Classification Code is 47710, that means Retail sale of clothing in specialised stores. 31st January 2022 is the last time account status updates were reported.
Simon Dowling Bespoke Ltd
General information
Name:
Simon Dowling Bespoke Limited
Office Address:
C/o Harveys Insolvency & Turnaround Ltd 2 Old Bath Road RG14 1QL Newbury
Number: 08377383
Incorporation date: 2013-01-28
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -14 325 | -11 630 | -7 934 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | -4 660 | 12 350 | 13 428 | ||||||
| Current Assets | 3 625 | 4 214 | |||||||
| Net Assets Liabilities | 473 | -6 311 | -48 056 | -66 243 | |||||
| Property Plant Equipment | 5 000 | 23 750 | 24 500 | 38 376 | |||||
| Cash Bank In Hand | 1 305 | 1 650 | -4 660 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 325 | -11 630 | |||||||
| Tangible Fixed Assets | 5 000 | 5 000 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -13 325 | -12 630 | -8 934 | ||||||
| Shareholder Funds | -14 325 | -11 630 | -7 934 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 500 | 6 624 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | 20 000 | |||||||
| Administrative Expenses | 25 551 | 57 354 | 69 250 | 89 206 | |||||
| Average Number Employees During Period | 0 | -1 | -1 | -1 | -1 | -1 | |||
| Bank Borrowings Overdrafts | 4 881 | ||||||||
| Cost Sales | 71 395 | 209 386 | 200 955 | 248 008 | |||||
| Creditors | 8 274 | 23 628 | 29 280 | 37 903 | 47 209 | 36 439 | 50 263 | ||
| Dividends Paid | 2 000 | -19 616 | |||||||
| Fixed Assets | 38 376 | 30 700 | 24 560 | 19 608 | |||||
| Gross Profit Loss | 13 326 | 61 748 | 76 145 | 90 280 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | -750 | 6 124 | ||||||
| Net Current Assets Liabilities | -3 175 | -16 630 | -12 934 | -11 278 | -15 852 | -37 903 | -47 209 | -32 814 | -46 049 |
| Operating Profit Loss | 6 895 | 1 074 | |||||||
| Other Creditors | 685 | ||||||||
| Profit Loss | 5 696 | 790 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -12 225 | 4 394 | 6 895 | 1 074 | |||||
| Property Plant Equipment Gross Cost | 25 000 | 25 000 | 45 000 | ||||||
| Taxation Social Security Payable | 1 199 | 8 363 | 9 449 | 19 458 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 199 | 284 | |||||||
| Total Assets Less Current Liabilities | -3 175 | -11 630 | -7 934 | 473 | -16 509 | -8 254 | -26 441 | ||
| Trade Creditors Trade Payables | 6 390 | 15 265 | 19 831 | 13 564 | |||||
| Turnover Revenue | 277 100 | 338 288 | |||||||
| Creditors Due After One Year | 11 150 | 7 599 | |||||||
| Creditors Due Within One Year | 4 480 | 18 280 | 8 274 | ||||||
| Number Shares Allotted | 1 000 | -1 000 | -1 000 | ||||||
| Other Creditors After One Year | 10 150 | 7 599 | |||||||
| Other Creditors Due Within One Year | 1 000 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | -12 225 | 3 695 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | -1 000 | -1 000 | ||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
| Taxation Social Security Due Within One Year | 699 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 699 | ||||||||
| Total Dividend Payment | 1 100 | 3 000 | |||||||
| Trade Creditors Within One Year | 3 480 | 9 982 | |||||||
| Turnover Gross Operating Revenue | 84 721 | 271 134 | |||||||
| U K Current Corporation Tax | 699 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 260 | 6 200 | |||||||
Company staff
Simon D.
Role: Director
Appointed: 28 January 2013
Latest update: 21 January 2024
People with significant control
Simon D.
Notified on
10 January 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 11 February 2023 |
| Confirmation statement last made up date | 28 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Annual Accounts 2 January 2016 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 2 January 2016 |
| Annual Accounts 15 November 2016 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 15 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 14 March 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 14 March 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Free Download
Registered office address changed from 549 Oxford Road Reading RG30 1HJ to C/O Harveys Insolvency & Turnaround Ltd 2 Old Bath Road Newbury Berkshire RG14 1QL on May 4, 2023 (AD01)
filed on: 4th, May 2023
filed on: 4th, May 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
33a Prince Of Wales Avenue
Post code:
RG30 2UH
City / Town:
Reading
HQ address,
2015
Address:
549 Oxford Road
Post code:
RG30 IHJ
City / Town:
Reading
Accountant/Auditor,
2015
Name:
Abm Accountants Reading Ltd
Address:
549 Oxford Road
Post code:
RG30 1HJ
City / Town:
Reading
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