Special Occassions Boutique Limited in Renfrew, PA4 8RA

Description

Data updated on: 01-11-2023

Special Occassions Boutique came into being in 2014 as a company enlisted under no SC484698, located at PA4 8RA Renfrew at 4 Station Crescent. It has been in business for 10 years and its last known state is active. This company's registered with SIC code 47710 - Retail sale of clothing in specialised stores. Special Occassions Boutique Ltd reported its account information for the period that ended on 2023-08-31. The business most recent confirmation statement was filed on 2023-08-20.

For 10 years, this business has only had a single director: Doreen S. who has been maintaining it since Wed, 20th Aug 2014.

Doreen S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-14 096	-5 585

Balance Sheet
Cash Bank In Hand	940	5 312
Cash Bank On Hand		5 312	7 284	9 775	13 589	16 659	63 567	76 410	30 590
Current Assets	9 594	24 122	31 085	48 411	54 320	57 390	102 668	128 594	133 727
Debtors	654	210	149	444	444	444
Net Assets Liabilities					22 536	20 841	34 813	62 314	81 310
Net Assets Liabilities Including Pension Asset Liability	-14 096	-5 585
Property Plant Equipment		10 128	8 163	6 630	4 606	2 571	592	455	350
Stocks Inventory	8 000	18 600
Tangible Fixed Assets	12 090	10 128
Total Inventories		18 600	23 652	38 192	40 287	40 287	39 101	52 184	103 137

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-14 196	-5 685
Shareholder Funds	-14 096	-5 585

Other Financial Data
Accrued Liabilities			8 981	8 178	9 453	7 452	8 952	5 600	3 199
Accumulated Depreciation Impairment Property Plant Equipment		3 538	5 613	7 787	9 948	11 983	13 962	14 099	14 204
Average Number Employees During Period			2	2	3	3	3	2	2
Corporation Tax Payable			1 773	4 448	2 627	3 185	7 220	9 431	9 764
Creditors		39 646	36 233	38 242	36 390	39 120	25 000	22 902	18 284
Creditors Due Within One Year	35 780	39 646
Dividends Paid				5 000	2 912		2 000		12 000
Finished Goods			23 652	38 192	40 287	40 287	39 101	52 184	103 137
Increase From Depreciation Charge For Year Property Plant Equipment			2 075	2 174	2 161		1 979		105
Net Current Assets Liabilities	-26 186	-15 524	-5 148	10 169	54 320	57 390	59 221	84 761	99 244
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100		100		100
Other Creditors		39 646	7 695	7 695	7 695	7 695	25 000	22 902	18 284
Other Taxation Social Security Payable			57	48	29	29	81	81	81
Par Value Share	1	1		1	1		1		1
Profit Loss				18 784	8 649		15 972		30 996
Property Plant Equipment Gross Cost		13 666	13 776	14 417	14 554	14 554		14 554
Provisions For Liabilities Charges		189
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 509	157
Tangible Fixed Assets Cost Or Valuation	13 509	13 666
Tangible Fixed Assets Depreciation	1 419	3 538
Tangible Fixed Assets Depreciation Charged In Period	1 419	2 119
Total Additions Including From Business Combinations Property Plant Equipment			110	641	137
Total Assets Less Current Liabilities	-14 096	-5 396	3 015	16 799	58 926	59 961	59 813	85 216	99 594
Trade Debtors Trade Receivables		210	149	444	444	444
Fixed Assets	12 090				4 606	2 571

Company staff

Doreen S.

Role: Director

Appointed: 20 August 2014

Latest update: 20 March 2024

People with significant control

Doreen S.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-08-20
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Special Occassions Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen S.

People with significant control

Doreen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Special Occassions Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen S.

People with significant control

Doreen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016