Velvet And Parade Limited in Honiton, EX14 3PD

Description

Data updated on: 01-11-2023

Located at Combe Garden Centre Hayne Lane, Honiton EX14 3PD Velvet And Parade Limited is classified as a Private Limited Company with 08496577 registration number. This company was founded on 2013-04-19. The firm's SIC code is 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Velvet And Parade Ltd reported its account information for the period that ended on 2022-09-30. Its most recent annual confirmation statement was filed on 2023-04-19.

The trademark of Velvet And Parade is "VELVET AND PARADE". It was submitted for registration in March, 2014 and it got published in the journal number 2014-017.

The data we obtained regarding this company's management indicates that there are three directors: Lauren M., Martyn F. and Sara F. who assumed their respective positions on 2013-04-19.

Lauren M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003048156

Trademark UK00003048156

Trademark image:	-
Trademark name:	VELVET AND PARADE
Status:	Application Published
Filing date:	2014-03-24
Owner name:	Velvet and Parade Limited
Owner address:	28 Alexandra Terrace, EXMOUTH, United Kingdom, EX8 1BD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-7 660	-17 970	-23 173

Balance Sheet
Cash Bank On Hand			100	189	197	99	23 720	45 667	18 816	19 431
Current Assets	10 072	8 315	7 857	6 709	6 772	6 873	47 579	74 297	49 977	53 576
Debtors	338	254	257	20	75	274	299	360	1 891	2 875
Net Assets Liabilities			-23 173	-28 264	-33 578	-35 663	-26 586	9 957	18 362	21 752
Other Debtors			257	20	75	274			1 479	2 423
Property Plant Equipment			3 181	1 618	55	17	3 042	3 973	2 790	1 874
Total Inventories			7 500	6 500	6 500	6 500	23 560	28 270	29 270	31 270
Cash Bank In Hand	2 234	561	100
Intangible Fixed Assets	664	498	332
Net Assets Liabilities Including Pension Asset Liability	-7 660	-17 970	-23 173
Stocks Inventory	7 500	7 500	7 500
Tangible Fixed Assets	6 096	4 661	3 181

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 760	-18 070	-23 273
Shareholder Funds	-7 660	-17 970	-23 173

Other Financial Data
Accrued Liabilities				1 000	1 450	720	1 400	1 267	1 217	1 318
Accumulated Amortisation Impairment Intangible Assets			498	664	830	830	830	830	830	830
Accumulated Depreciation Impairment Property Plant Equipment			4 633	6 196	7 759	7 797	8 574	9 758	10 941	12 191
Additions Other Than Through Business Combinations Property Plant Equipment							3 802	2 115		334
Average Number Employees During Period					3	3	3	3	4	8
Creditors			34 543	36 757	40 405	42 553	76 629	67 558	33 875	33 342
Depreciation Expense Property Plant Equipment								1 183	1 184	1 250
Fixed Assets	6 760	5 159	3 513	1 784	55
Increase From Amortisation Charge For Year Intangible Assets				166	166
Increase From Depreciation Charge For Year Property Plant Equipment				1 563	1 563	38	777	1 184	1 183	1 250
Intangible Assets			332	166
Intangible Assets Gross Cost			830	830	830	830	830	830	830	830
Net Current Assets Liabilities	-14 420	-23 129	-26 686	-30 048	-33 633	-35 680	-29 050	6 739	16 102	20 234
Other Creditors				35 757	38 955	41 833	72 934	59 647	28 553	23 835
Other Inventories			7 500	6 500	6 500	6 500	23 560	28 270	29 270	31 270
Other Remaining Borrowings			33 543	35 757
Prepayments							299	360	412	452
Property Plant Equipment Gross Cost			7 814	7 814	7 814	7 814	11 616	13 731	13 731	14 065
Provisions For Liabilities Balance Sheet Subtotal							578	755	530	356
Taxation Social Security Payable							2 295	6 644	4 105	8 189
Total Assets Less Current Liabilities						-35 663	-26 008	10 712	18 892	22 108
Total Borrowings			33 543	35 757
Creditors Due Within One Year	24 492	31 444	34 543
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Lauren M.

Role: Director

Appointed: 19 April 2013

Latest update: 12 February 2024

Martyn F.

Role: Director

Appointed: 19 April 2013

Latest update: 12 February 2024

Sara F.

Role: Director

Appointed: 19 April 2013

Latest update: 12 February 2024

People with significant control

Lauren M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Velvet And Parade Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003048156

Financial data based on annual reports

Company staff

Lauren M.

Martyn F.

Sara F.

Graham S.

People with significant control

Lauren M.

Accounts Documents

Company filings

Filing category

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