What's New Pussycat Limited in Bromley, BR1 1EG

Description

Data updated on: 01-11-2023

2014 is the year of the establishment of What's New Pussycat Limited, the company which is located at 62 High Street, , Bromley. That would make ten years What's New Pussycat has prospered in this business, as the company was founded on 2014-08-29. The reg. no. is 09194387 and its zip code is BR1 1EG. The firm's SIC and NACE codes are 47710 and has the NACE code: Retail sale of clothing in specialised stores. Wed, 31st Aug 2022 is the last time when account status updates were reported.

There is a solitary director at the current moment leading this particular firm, specifically Fredrick L. who has been carrying out the director's obligations for ten years.

Executives with significant control over the firm are: Fredrick L. owns 1/2 or less of company shares. Tracy L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 499	-12 095

Balance Sheet
Cash Bank On Hand		9 891	10 192			48 040
Current Assets	25 929	37 141	37 742	34 750	39 625	85 290
Net Assets Liabilities		-12 095	-6 717	-14 248	-33 721	-20 258
Property Plant Equipment		3 520	2 816	2 253	1 802	1 441
Total Inventories		27 250	27 550	34 750	39 625	37 250
Cash Bank In Hand	679	9 891
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	4 499	-12 095
Stocks Inventory	25 250	27 250
Tangible Fixed Assets	4 400	3 520

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 497	-12 097
Shareholder Funds	4 499	-12 095

Other Financial Data
Total Fixed Assets Additions	25 500
Total Fixed Assets Cost Or Valuation	25 500	25 500
Total Fixed Assets Depreciation	5 100	9 980
Total Fixed Assets Depreciation Charge In Period	5 100	4 880
Accumulated Amortisation Impairment Intangible Assets		8 000	12 000	16 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		1 980	2 684	3 247	3 698	4 059
Administrative Expenses		124 725	168 780
Amortisation Expense Intangible Assets		4 000	4 000
Amortisation Rate Used For Intangible Assets			20	20	20	20
Amounts Owed To Other Related Parties Other Than Directors					8 196	7 402
Average Number Employees During Period		3	3	3	3	3
Bank Borrowings Overdrafts				4 949	14 867	50 000
Comprehensive Income Expense		17 406	5 378
Corporation Tax Payable		4 461	1 392
Cost Sales		181 497	211 677
Creditors		64 756	55 275	55 251	75 148	106 989
Depreciation Expense Property Plant Equipment		880	704
Depreciation Rate Used For Property Plant Equipment			20	20	20	20
Dividends Paid		34 000
Fixed Assets	20 400	15 520	10 816	6 253	1 802
Gross Profit Loss		149 138	176 963
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			704	563	451	361
Intangible Assets		12 000	8 000	4 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000
Interest Payable Similar Charges Finance Costs		2 546	1 413
Net Current Assets Liabilities	-15 901	-27 615	-17 533	-20 501	-35 523	-21 699
Operating Profit Loss		24 413	8 183
Other Creditors		39 351	45 272	37 635	19 186	20 088
Other Taxation Social Security Payable		9 167	7 786	12 667	17 928	21 075
Profit Loss		17 406	5 378
Profit Loss Before Tax		21 867	6 770
Profit Loss On Ordinary Activities Before Tax		21 867	6 770
Property Plant Equipment Gross Cost			5 500	5 500	5 500	5 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 461	1 392
Total Assets Less Current Liabilities	4 499	-12 095	-6 717	-14 248	-33 721	-20 258
Trade Creditors Trade Payables		11 777	825		14 971	8 424
Turnover Revenue		330 635	388 640
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	41 830	64 756
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Additions	5 500
Tangible Fixed Assets Cost Or Valuation	5 500	5 500
Tangible Fixed Assets Depreciation	1 100	1 980
Tangible Fixed Assets Depreciation Charge For Period	1 100	880

Company staff

Fredrick L.

Role: Director

Appointed: 29 August 2014

Latest update: 17 February 2024

People with significant control

Fredrick L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Tracy L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

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	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2020

What's New Pussycat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fredrick L.

People with significant control

Fredrick L.

Tracy L.

Accounts Documents

Company filings

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