The Couture Club Ltd in Manchester, M12 5BB

Description

Data updated on: 01-11-2023

Registered as 09321521 10 years ago, The Couture Club Ltd is a Private Limited Company. The company's current registration address is 40-42 Matthews Street, Higher Ardwick Manchester. This company's SIC and NACE codes are 47910: Retail sale via mail order houses or via Internet. 2023/01/28 is the last time the accounts were filed.

The knowledge we have describing this company's management implies a leadership of two directors: Scott S. and Ross W. who were appointed to their positions on 2015-11-21 and 2014-11-20.

The companies that control the firm are: Ross Worswick Holdings Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Manchester at Matthews Street, M12 5BB, Manchester and was registered as a PSC under the registration number 11533053. Scott Shashua Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Manchester at Matthews Street, M12 5BB, Manchester and was registered as a PSC under the registration number 11510333.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2019-01-31	2020-02-01	2021-01-30	2022-01-29	2023-01-28
Currency
Net Worth	152

Balance Sheet
Cash Bank On Hand	9 429	52 712	154 540	63 990	194 821	2 135 493	1 079 485	390 946
Current Assets	21 429	142 712	605 030	1 663 388	1 825 249	4 210 101	3 076 835	3 280 947
Debtors			6 162	606 044	837 800	1 102 750	810 835	909 096
Net Assets Liabilities	152	83 571	142 914	166 712	691 811	1 853 869	1 579 728	1 116 938
Other Debtors			6 162		32 716	456 687	153 752	13 464
Property Plant Equipment	457	959	90 563	243 606	336 298	239 356	193 145	200 783
Total Inventories	12 000	90 000	444 328	993 354	792 628	971 858	1 186 515	1 980 905
Cash Bank In Hand	9 429
Net Assets Liabilities Including Pension Asset Liability	152
Stocks Inventory	12 000
Tangible Fixed Assets	457

Capital & Reserves
Called Up Share Capital	102
Profit Loss Account Reserve	50
Shareholder Funds	152

Other Financial Data
Accrued Liabilities			73 350	159 467	121 426	408 943	350 137	208 371
Accumulated Amortisation Impairment Intangible Assets					2 450	12 804	31 606	50 953
Accumulated Depreciation Impairment Property Plant Equipment	211	752	4 611	61 212	140 098	209 544	281 491	335 416
Additions Other Than Through Business Combinations Property Plant Equipment		1 043	93 463	209 644	219 352	85 476	75 692	143 923
Amounts Owed By Related Parties				265 834	258 482		102 402	293 887
Amounts Owed To Related Parties	18 273	10 461				48 000		87 163
Average Number Employees During Period	2	2	6	40	74	62	55	56
Creditors	21 643	59 908	535 472	1 700 138	240 368	470 103	58 333	2 366 286
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-5 737	-45 382	-16 452	-38 095
Disposals Property Plant Equipment					-47 774	-112 973	-49 945	-82 360
Financial Commitments Other Than Capital Commitments			1 413	25 889	649 667	162 078	93 731	74 862
Financial Liabilities					2 424
Finished Goods Goods For Resale			444 328	993 354	792 628	971 858	1 186 282	1 980 905
Fixed Assets	457		90 563	243 681	407 923	315 699	255 896	247 387
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets					74 000	15 072	5 195	3 200
Increase From Amortisation Charge For Year Intangible Assets					2 450	10 354	18 802	19 347
Increase From Depreciation Charge For Year Property Plant Equipment		541	3 859	56 601	84 623	114 827	88 399	92 020
Intangible Assets					71 550	76 268	62 661	46 514
Intangible Assets Gross Cost					74 000	89 072	94 267	97 467
Investments Fixed Assets				75	75	75	90	90
Investments In Subsidiaries				75	75	75	90	90
Merchandise		90 000	444 328
Net Current Assets Liabilities	986	82 804	69 558	-36 750	588 136	2 068 242	1 425 986	914 661
Nominal Value Allotted Share Capital		102	102	120	120	120	120	72
Number Shares Issued Fully Paid		102	102	120	120	120	120	72
Other Creditors	3 370	28 225	185 554	112 761	99 463	112 273	49 767	235 153
Other Inventories	12 000
Ownership Interest In Subsidiary Percent				100
Par Value Share	1		1	1		1	1	1
Prepayments				184 306	174 994	96 661	139 698	186 776
Property Plant Equipment Gross Cost	668	1 711	95 174	304 818	476 396	448 899	474 636	536 199
Provisions For Liabilities Balance Sheet Subtotal	91	192	17 207	40 219	63 880	59 969	43 821	45 110
Taxation Social Security Payable		17 234	49 396	323 396	162 476	593 830	188 983	292 057
Total Assets Less Current Liabilities	1 443	83 763	160 121	206 931	996 059	2 383 941	1 681 882	1 162 048
Total Borrowings					237 944	470 103	58 333	400 479
Trade Creditors Trade Payables		3 987	300 522	1 104 514	789 998	852 474	886 962	1 143 063
Trade Debtors Trade Receivables				155 904	371 608	549 402	414 983	414 969
Work In Progress							233
Company Contributions To Money Purchase Plans Directors					2 461	2 627	2 639	1 592
Director Remuneration					180 000	140 000	260 000	146 000
Accruals Deferred Income	-1 200
Consideration For Shares Issued	1
Creditors Due Within One Year	20 443
Nominal Value Shares Issued	1
Number Shares Allotted	102
Number Shares Issued	1
Provisions For Liabilities Charges	91
Value Shares Allotted	102

Company staff

Scott S.

Role: Director

Appointed: 21 November 2015

Latest update: 2 February 2024

Place registered Companies House

Registration number 11533053

Notified on 20 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott Shashua Holdings Limited

Address: 40-42 Matthews Street, Manchester, Manchester, M12 5BB, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 11510333

Notified on 20 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

2squared Agency Limited

Address: Edinburgh House Hollinsbrook Way, Pilsworth, Bury, BL9 8RR, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 07056659

Notified on 4 May 2018

Ceased on 23 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott S.

Notified on 6 April 2016

Ceased on 20 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross W.

Notified on 6 April 2016

Ceased on 20 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	28 January 2023
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-20
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-02-01
Annual Accounts
Start Date For Period Covered By Report	2020-02-02
End Date For Period Covered By Report	2021-01-30
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	2022-01-29
Annual Accounts
Start Date For Period Covered By Report	2022-01-30
End Date For Period Covered By Report	2023-01-28

The Couture Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

Ross W.

Neil G.

Peter C.

Martyn H.

People with significant control

Ross Worswick Holdings Ltd

Scott Shashua Holdings Limited

2squared Agency Limited

Scott S.

Ross W.

Accounts Documents

Company filings

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