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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Strivens, Ann Rosemary
    Company Director born in February 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-12-07 ~ now
    OF - Director → CIF 0
    Miss Ann Rosemary Strivens
    Born in February 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Strivens, Timothy Guy
    Individual
    Officer
    icon of calendar 2000-12-07 ~ 2007-01-31
    OF - Secretary → CIF 0
  • 2
    London Law Services Limited
    Individual (1 offspring)
    Officer
    icon of calendar 2000-11-08 ~ 2000-11-08
    OF - Nominee Director → CIF 0
  • 3
    Warren, John Spencer
    Individual (1 offspring)
    Officer
    icon of calendar 2007-01-31 ~ 2010-11-07
    OF - Secretary → CIF 0
  • 4
    icon of address84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2000-11-08 ~ 2000-11-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DRAGONFLY CLOTHING LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,870 GBP2024-06-30
680 GBP2023-06-30
Fixed Assets
2,870 GBP2024-06-30
680 GBP2023-06-30
Total Inventories
46,549 GBP2024-06-30
41,479 GBP2023-06-30
Debtors
Current
536 GBP2024-06-30
695 GBP2023-06-30
Cash at bank and in hand
7,800 GBP2024-06-30
12,625 GBP2023-06-30
Current Assets
54,885 GBP2024-06-30
54,799 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-46,515 GBP2024-06-30
-37,309 GBP2023-06-30
Net Current Assets/Liabilities
8,370 GBP2024-06-30
17,490 GBP2023-06-30
Total Assets Less Current Liabilities
11,240 GBP2024-06-30
18,170 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-7,848 GBP2024-06-30
-14,197 GBP2023-06-30
Net Assets/Liabilities
2,674 GBP2024-06-30
3,803 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,674 GBP2024-06-30
2,803 GBP2023-06-30
Equity
2,674 GBP2024-06-30
3,803 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,677 GBP2024-06-30
23,130 GBP2023-06-30
Office equipment
1,531 GBP2024-06-30
2,051 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,208 GBP2024-06-30
25,181 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
-520 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
22,844 GBP2023-06-30
Office equipment
1,657 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,501 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
160 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
197 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
357 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-520 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,004 GBP2024-06-30
Office equipment
1,334 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,338 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,673 GBP2024-06-30
286 GBP2023-06-30
Office equipment
197 GBP2024-06-30
394 GBP2023-06-30
Finished Goods/Goods for Resale
46,549 GBP2024-06-30
41,479 GBP2023-06-30
Prepayments/Accrued Income
Current
536 GBP2024-06-30
695 GBP2023-06-30
Bank Borrowings
Current
5,975 GBP2024-06-30
5,725 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,149 GBP2024-06-30
2,758 GBP2023-06-30
Corporation Tax Payable
Current
4,041 GBP2024-06-30
3,389 GBP2023-06-30
Taxation/Social Security Payable
Current
5,466 GBP2024-06-30
9,734 GBP2023-06-30
Other Creditors
Current
22,671 GBP2024-06-30
14,845 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,213 GBP2024-06-30
858 GBP2023-06-30
Creditors
Current
46,515 GBP2024-06-30
37,309 GBP2023-06-30
Bank Borrowings
Non-current
7,848 GBP2024-06-30
14,197 GBP2023-06-30
Current, Amounts falling due within one year
5,975 GBP2024-06-30
5,725 GBP2023-06-30
Non-current, Between two and five year
7,848 GBP2024-06-30
14,197 GBP2023-06-30
Total Borrowings
13,823 GBP2024-06-30
19,922 GBP2023-06-30
Net Deferred Tax Liability/Asset
718 GBP2024-06-30
170 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
548 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
718 GBP2024-06-30
170 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,440 GBP2024-06-30
13,440 GBP2023-06-30
Between one and five year
50,400 GBP2024-06-30
53,760 GBP2023-06-30
More than five year
10,080 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,840 GBP2024-06-30
77,280 GBP2023-06-30

  • DRAGONFLY CLOTHING LIMITED
    Info
    Registered number 04103854
    icon of address4 Apple Yard, Holt, Norfolk NR25 6AR
    Private Limited Company incorporated on 2000-11-08 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.