The Dressing Room Boutique Ltd in Sleaford, NG34 8GL

Description

Data updated on: 01-11-2023

2013 marks the beginning of The Dressing Room Boutique Ltd, the firm located at Unit 8 Pride Parkway, Enterprise Park in Sleaford. This means it's been 11 years The Dressing Room Boutique has been in this business, as it was established on 2013-08-12. The company's reg. no. is 08646740 and its postal code is NG34 8GL. This company's SIC and NACE codes are 47710 and their NACE code stands for Retail sale of clothing in specialised stores. Its most recent financial reports cover the period up to Wednesday 31st August 2022 and the latest confirmation statement was filed on Saturday 12th August 2023.

Thus far, this particular business has only been guided by one director: Tara W. who has been controlling it for 11 years.

Tara W. is the individual with significant 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand							27 941	348 265	314 776
Current Assets	14 783	17 128	11 872	12 566	17 344	24 826	91 979	695 182	1 137 456
Debtors	9 004	4 887	2 433					92 917	86 180
Net Assets Liabilities			195	3 508	6 045	9 239	33 077	442 308	719 094
Property Plant Equipment								21 448	22 235
Total Inventories							64 038	254 000	736 500
Cash Bank In Hand		3 657	855
Net Assets Liabilities Including Pension Asset Liability	9 131	6 945	195
Stocks Inventory	5 779	8 584	8 584
Tangible Fixed Assets	1 080	1 160	820

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 130	6 944	194

Other Financial Data
Accrued Liabilities Deferred Income							1 525	1 795	7 200
Accumulated Depreciation Impairment Property Plant Equipment								4 083	9 465
Amounts Owed By Directors								92 242	72 598
Average Number Employees During Period						2	1	3	3
Corporation Tax Payable							17 383	115 388	215 046
Corporation Tax Recoverable									8 682
Creditors			12 497	9 538	11 439	20 136	58 902	270 222	436 397
Deferred Tax Liabilities								4 100	4 200
Dividends Paid On Shares									83 000
Finished Goods Goods For Resale							64 038	254 000	736 500
Fixed Assets			820	480	140			21 448	22 235
Increase Decrease In Depreciation Impairment Property Plant Equipment								2 383	5 382
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								4 100	100
Increase From Depreciation Charge For Year Property Plant Equipment								2 383	5 382
Loans From Directors							1 652
Net Current Assets Liabilities	8 051	5 785	-625	3 028	5 905	9 239	33 077	424 960	701 059
Other Taxation Social Security Payable							38 342	153 039	214 151
Prepayments Accrued Income								675	4 900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 549
Property Plant Equipment Gross Cost								25 531	31 700
Taxation Including Deferred Taxation Balance Sheet Subtotal								-4 100	-4 200
Total Additions Including From Business Combinations Property Plant Equipment								23 831	6 169
Total Assets Less Current Liabilities			195	3 508	6 045	9 239	33 077	446 408	723 294
Advances Credits Directors									164 840
Advances Credits Made In Period Directors									92 242
Capital Employed	9 131	6 945	195
Creditors Due Within One Year	6 732	11 343	12 497
Number Shares Allotted			1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 350	350
Tangible Fixed Assets Cost Or Valuation	1 350	1 700	1 700
Tangible Fixed Assets Depreciation	270	540	880
Tangible Fixed Assets Depreciation Charged In Period	270	270	340
Value Shares Allotted Increase Decrease During Period	1

Company staff

Tara W.

Role: Director

Appointed: 12 August 2013

Latest update: 12 January 2024

People with significant control

Tara W.

Notified on 12 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 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 3 May 2015
Start Date For Period Covered By Report	2013-08-12
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 May 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
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 2021
End Date For Period Covered By Report	31 August 2022

The Dressing Room Boutique Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara W.

People with significant control

Tara W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode