The Dressing Room 2 Limited in Croydon, CR0 4HA

Description

Data updated on: 01-11-2023

The Dressing Room 2 Limited,registered as Private Limited Company, registered in Southbridge House, Southbridge Place in Croydon. The office's zip code is CR0 4HA. The company was set up on 2009-09-25. Its reg. no. is 07030560. This company's declared SIC number is 46160 which means Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Its latest annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2022-10-31.

At the moment, this particular limited company is directed by a solitary director: Alessandro D., who was arranged to perform management duties on 2022-11-01. For one year Alessandro D., had performed the duties for the following limited company until the resignation in October 2011. What is more another director, namely Susan B. gave up the position 2 years ago. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Susan B. as a secretary since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					12 692	15 965	65 249	115 129	97 128	56 473	24 055	42 587
Current Assets	107 183	120 519	180 359	258 994	357 755	595 350	982 899	586 313	797 187	772 952	659 171	791 852
Debtors	94 899	103 760	180 326	236 554	345 063	579 385	917 650	471 184	700 059	716 479	635 116	749 265
Net Assets Liabilities					210 378	252 133	403 435
Other Debtors					345 063	133 730	750	62 109	222 189	132 189	203 530	5 279
Property Plant Equipment						742	494	18 425	4 416
Cash Bank In Hand	12 284	16 759	33	22 440	12 692
Net Assets Liabilities Including Pension Asset Liability	51 604	37 420	65 774	106 581	210 378
Tangible Fixed Assets		1 101	734	367

Capital & Reserves
Called Up Share Capital	100	102	102	102	102
Profit Loss Account Reserve	51 504	37 318	65 672	106 479	210 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 468	1 716	1 964	8 761	4 417
Additions Other Than Through Business Combinations Property Plant Equipment						990
Average Number Employees During Period								4	3	2	2	2
Bank Borrowings Overdrafts							18 843	17 460	19 450	19 800		18 276
Bank Overdrafts					20 369	20 745	18 843
Corporation Tax Payable							101 403	35 233	37 820	48 156	54 007	22 283
Creditors					147 377	343 959	579 958	80 617	193 953	153 029	122 417	274 589
Increase From Depreciation Charge For Year Property Plant Equipment						248	248	6 797	2 208
Net Current Assets Liabilities	51 604	36 319	65 040	106 214	210 378	251 391	402 941	505 696	603 234	622 273	536 754	517 263
Other Creditors					37 757	78 128	454 281		118 519	64 857	44 978	60 484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 552	4 417
Other Disposals Property Plant Equipment									18 353	8 833
Other Taxation Social Security Payable								12 624	18 164	20 150	23 432	22 838
Property Plant Equipment Gross Cost					1 468	2 458	2 458	27 186	8 833
Taxation Social Security Payable					70 188	90 953	101 403
Total Additions Including From Business Combinations Property Plant Equipment								24 728
Total Assets Less Current Liabilities							403 435	524 121	607 650	619 923
Trade Creditors Trade Payables					19 063	154 133	5 431	15 300		66		150 708
Trade Debtors Trade Receivables						445 655	916 900	409 075	477 870	584 290	431 586	743 986
Capital Employed	51 604	37 420	65 774	106 581	210 378
Creditors Due Within One Year	55 579	84 200	115 319	152 780	147 377
Number Shares Allotted		2	2	2	2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	2	2	2	2
Tangible Fixed Assets Additions		1 468
Tangible Fixed Assets Cost Or Valuation		1 468	1 468	1 468	1 468
Tangible Fixed Assets Depreciation		367	734	1 101	1 468
Tangible Fixed Assets Depreciation Charged In Period		367	367	367	367
Value Shares Allotted Increase Decrease During Period		2

Company staff

Susan B.

Role: Secretary

Appointed: 01 November 2022

Latest update: 9 March 2024

Alessandro D.

Role: Director

Appointed: 01 November 2022

Latest update: 9 March 2024

People with significant control

Alessandro D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alessandro D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	9 December 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 October 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

The Dressing Room 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Alessandro D.

Alessandro D.

Susan B.

People with significant control

Alessandro D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode