Sloanes Bridal Limited
40a Speirs Wharf G4 9TH Glasgow
Number: SC421379
Incorporation date: 2012-04-10
Dissolution date: 2019-10-01
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Sloanes Bridal came into being in 2012 as a company enlisted under no SC421379, located at G4 9TH Glasgow at 40a Speirs Wharf. The firm's last known status was dissolved. Sloanes Bridal had been operating offering its services for at least 7 years.
Ann S. was this particular company's director, arranged to perform management duties on 10th April 2012.
Ann S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 593 | 6 056 | -3 040 | -3 090 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | -2 896 | 340 | 1 258 | |||
| Current Assets | 63 438 | 67 551 | 62 780 | 34 017 | 35 393 | 36 908 |
| Debtors | 33 056 | 31 614 | 29 753 | 5 416 | ||
| Net Assets Liabilities | -3 090 | -1 142 | 3 025 | |||
| Total Inventories | 34 017 | 29 637 | 35 650 | |||
| Cash Bank In Hand | 2 342 | 1 337 | 1 823 | |||
| Intangible Fixed Assets | 16 000 | 12 000 | 4 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 393 | |||||
| Stocks Inventory | 28 040 | 34 600 | 31 204 | 34 017 | ||
| Tangible Fixed Assets | 116 | 116 | ||||
| Trade Debtors | 33 056 | 31 614 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 4 593 | 5 056 | -40 | -4 090 | ||
| Shareholder Funds | 5 593 | 6 056 | -3 040 | -3 090 | ||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 34 211 | 36 535 | 33 883 | |||
| Finished Goods Goods For Resale | 34 017 | 29 637 | 35 650 | |||
| Intangible Assets Gross Cost | 20 000 | |||||
| Loans From Directors | 34 211 | 36 535 | 27 233 | |||
| Net Current Assets Liabilities | -10 523 | -6 060 | -7 040 | -3 090 | -1 142 | 3 025 |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | -20 000 | |||||
| Property Plant Equipment Gross Cost | 233 | |||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -233 | |||||
| Taxation Social Security Payable | 274 | |||||
| Total Increase Decrease From Revaluations Intangible Assets | -20 000 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -233 | |||||
| Trade Creditors Trade Payables | 6 376 | |||||
| Trade Debtors Trade Receivables | 5 416 | |||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 505 | 7 884 | ||||
| Administrative Expenses | 12 166 | 13 397 | ||||
| Cost Sales | 31 648 | 27 333 | ||||
| Creditors Due Within One Year | 73 161 | 73 611 | 69 820 | 37 107 | ||
| Depreciation Tangible Fixed Assets Expense | 867 | |||||
| Fixed Assets | 16 116 | 12 116 | 8 000 | |||
| Gross Profit Loss | 31 874 | 23 851 | ||||
| Intangible Fixed Assets Additions | 20 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | 16 000 | 20 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | 4 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors Due Within One Year | 70 646 | 71 520 | ||||
| Other Taxation Social Security Within One Year | 3 315 | 2 091 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss For Period | 16 393 | 8 363 | ||||
| Profit Loss On Ordinary Activities Before Tax | 19 708 | 10 454 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 983 | |||||
| Tangible Fixed Assets Cost Or Valuation | 983 | 983 | 233 | 233 | ||
| Tangible Fixed Assets Depreciation | 867 | 867 | 233 | 233 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 867 | -116 | 116 | |||
| Tax On Profit Or Loss On Ordinary Activities | 3 315 | 2 091 | ||||
| Total Assets Less Current Liabilities | 5 593 | 6 056 | 960 | -3 090 | ||
| Total Dividend Payment | 3 900 | |||||
| Total U K Foreign Current Tax After Adjustments Relief | 3 315 | 2 091 | ||||
| Turnover Gross Operating Revenue | 63 522 | 51 184 | ||||
| U K Current Corporation Tax On Income For Period | 3 315 | 2 091 | ||||
Role: Director
Appointed: 10 April 2012
Latest update: 22 May 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 10 April 2019 |
| Confirmation statement last made up date | 27 March 2018 |
| Annual Accounts 09 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-10 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 09 January 2014 |
| Annual Accounts 30 October 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 14 December 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 23 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 23 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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