The Gentlewench Limited in London, W1U 7DY

Description

Data updated on: 01-11-2023

The Gentlewench Limited can be gotten hold of in 48a George Street, in London. Its zip code is W1U 7DY. The Gentlewench has been actively competing in this business since the firm was set up on 2018-06-18. Its registered no. is 11420201. This enterprise's classified under the NACE and SIC code 47710 which stands for Retail sale of clothing in specialised stores. 2022-06-30 is the last time when company accounts were filed.

In this particular business, all of director's tasks have so far been carried out by Wei Y. who was designated to this position in 2018 in June.

Wei Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 348	152 817	56 465	7 034	11 082
Current Assets	333 410	568 368	462 410	474 337	231 880
Debtors	137 327	150 987	35 999	103 227	55 448
Property Plant Equipment	33 345	27 673	36 404	16 214	12 971
Total Inventories	192 735	264 564	369 946	364 076	165 350
Other Debtors					33

Other Financial Data
Accrued Liabilities	1 671	126	167	377	817
Accumulated Depreciation Impairment Property Plant Equipment	6 831	13 503	22 605	21 395	24 638
Average Number Employees During Period	3	4	3	4	4
Creditors	477 097	553 636	436 865	465 080	472 784
Increase From Depreciation Charge For Year Property Plant Equipment	6 831	6 672	9 102	4 053	3 243
Merchandise	192 735	264 564	369 946	364 076	165 350
Net Current Assets Liabilities	-143 687	14 732	25 545	9 257	-240 904
Number Shares Issued Fully Paid	1	1	1	1	1
Other Creditors	233 324	264 107	172 388	143 286	202 235
Other Taxation Social Security Payable	1 124	928	942	1 058	1 148
Par Value Share	1	1	1	1	1
Prepayments Accrued Income	16 750	96 658	673	18 185	926
Profit Loss	-110 343	-30 888	19 544	-36 478	-253 503
Property Plant Equipment Gross Cost	40 176	41 176	59 009	37 609
Total Additions Including From Business Combinations Property Plant Equipment	40 176	1 000	17 833
Total Assets Less Current Liabilities	-110 342	42 405	61 949	25 471	-227 933
Trade Creditors Trade Payables	173 976	67 853	98 407	91 452	42 720
Trade Debtors Trade Receivables	59 734	25 512		46 140	27 642
Bank Borrowings Overdrafts		50 000	49 113	39 675	29 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 263
Disposals Property Plant Equipment				21 400
Recoverable Value-added Tax					3 243

Company staff

Wei Y.

Role: Director

Appointed: 18 June 2018

Latest update: 20 March 2024

People with significant control

Wei Y.

Notified on 18 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	18 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

The Gentlewench Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wei Y.

People with significant control

Wei Y.

Accounts Documents

Company filings

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