The Bridal Room Horsell Limited in Godalming, GU7 2AW

Description

Data updated on: 01-11-2023

The Bridal Room Horsell Limited with the registration number 07525720 has been competing in the field for 13 years. This Private Limited Company can be contacted at Flat 1 Baden Powell Court, Charterhouse Road, Godalming and its zip code is GU7 2AW. This company's principal business activity number is 47710, that means Retail sale of clothing in specialised stores. The latest accounts were submitted for the period up to Monday 28th February 2022 and the latest annual confirmation statement was filed on Friday 27th January 2023.

According to the latest data, the following business is administered by just one managing director: Sharon B., who was appointed on 2011-02-10. What is more, the director's efforts are constantly aided with by a secretary - Stewart B., who was selected by this specific business on 2011-02-10.

Sharon B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 610	3 233	240	-3 358	-5 048

Balance Sheet
Current Assets	22 496	42 611	46 526	48 237	55 306	54 396	56 825	58 862	46 836	69 369	74 627	74 188
Net Assets Liabilities								-11 118	-19 448	190	3 719	2 206
Cash Bank In Hand	1 237	14 658	7 294	6 581	7 047
Cash Bank On Hand					7 047	7 276	4 595	9 342
Debtors	1 000			1 000			3 750	3 250
Other Debtors							3 750	3 250
Property Plant Equipment					1 806	1 354	1 015	761
Stocks Inventory	21 259	27 953	39 232	41 656	48 259
Tangible Fixed Assets	3 005	2 254	1 691	2 408	1 806
Total Inventories					48 259	47 120	48 480	46 270
Net Assets Liabilities Including Pension Asset Liability	-5 610	3 233	240	-3 358

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-6 610	2 233	-760	-4 358	-6 048
Shareholder Funds	-5 610	3 233	240	-3 358	-5 048

Other Financial Data
Version Production Software									2 020	2 021
Creditors					62 160	65 826	67 131	70 741	66 855	70 008	71 530	72 995
Fixed Assets	3 005	2 254	1 691	2 408				761	571	829	622	1 013
Net Current Assets Liabilities	5 385	14 979	10 299	4 484	-6 854	-11 430	-10 306	-11 879	-20 019	-639	3 097	1 193
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 250
Total Assets Less Current Liabilities	9 390	18 233	12 990	7 892	-5 048	-10 076	-9 291	-11 118	-19 448	190	3 719	2 206
Amount Specific Advance Or Credit Directors				42 289	49 410	64 590	66 441
Amount Specific Advance Or Credit Made In Period Directors					1 160
Amount Specific Advance Or Credit Repaid In Period Directors					8 281	15 180	1 851
Accrued Liabilities					1 500	1 236	690
Accumulated Depreciation Impairment Property Plant Equipment					3 720	4 172	4 511	4 765
Average Number Employees During Period					1	1
Creditors Due Within One Year	17 111	27 632	36 227	43 753	62 160
Increase From Depreciation Charge For Year Property Plant Equipment						452	339	254
Merchandise					48 259	47 120	48 480	46 270
Number Shares Allotted					1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors							67 131	68 254
Other Remaining Borrowings					11 250
Par Value Share					1	1	1	1
Prepayments							3 750
Property Plant Equipment Gross Cost					5 526	5 526	5 526
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 007	4 007	4 007	5 526
Tangible Fixed Assets Depreciation	1 002	1 753	2 316	3 118	3 720
Tangible Fixed Assets Depreciation Charged In Period		751	563	802	602
Trade Creditors Trade Payables					1			2 487
Creditors Due After One Year Total Noncurrent Liabilities	15 000
Creditors Due Within One Year Total Current Liabilities	17 111
Tangible Fixed Assets Additions	4 007			1 519
Tangible Fixed Assets Depreciation Charge For Period	1 002
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000	1 000
Creditors Due After One Year	15 000	15 000	12 750	11 250

Company staff

Sharon B.

Role: Director

Appointed: 10 February 2011

Latest update: 18 April 2024

Stewart B.

Role: Secretary

Appointed: 10 February 2011

Latest update: 18 April 2024

People with significant control

Sharon B.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 December 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 February 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	28 February 2019

The Bridal Room Horsell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Stewart B.

People with significant control

Sharon B.

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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The Bridal Room Horsell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Stewart B.

People with significant control

Sharon B.

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