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
    2000-12-07 ~ now
    OF - Director → CIF 0
    Miss Ann Rosemary Strivens
    Born in February 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Strivens, Timothy Guy
    Individual
    Officer
    2000-12-07 ~ 2007-01-31
    OF - Secretary → CIF 0
  • 2
    London Law Services Limited
    Individual (1 offspring)
    Officer
    2000-11-08 ~ 2000-11-08
    OF - Nominee Director → CIF 0
  • 3
    Warren, John Spencer
    Individual (1 offspring)
    Officer
    2007-01-31 ~ 2010-11-07
    OF - Secretary → CIF 0
  • 4
    84 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
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
680 GBP2023-06-30
659 GBP2022-06-30
Fixed Assets
680 GBP2023-06-30
659 GBP2022-06-30
Total Inventories
41,479 GBP2023-06-30
32,079 GBP2022-06-30
Debtors
Current
695 GBP2023-06-30
998 GBP2022-06-30
Cash at bank and in hand
12,625 GBP2023-06-30
5,493 GBP2022-06-30
Current Assets
54,799 GBP2023-06-30
38,570 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-37,309 GBP2023-06-30
-17,831 GBP2022-06-30
Net Current Assets/Liabilities
17,490 GBP2023-06-30
20,739 GBP2022-06-30
Total Assets Less Current Liabilities
18,170 GBP2023-06-30
21,398 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-14,197 GBP2023-06-30
-20,072 GBP2022-06-30
Net Assets/Liabilities
3,803 GBP2023-06-30
1,161 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
2,803 GBP2023-06-30
161 GBP2022-06-30
Equity
3,803 GBP2023-06-30
1,161 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,130 GBP2023-06-30
23,130 GBP2022-06-30
Office equipment
2,052 GBP2023-06-30
1,461 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
25,182 GBP2023-06-30
24,591 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
22,750 GBP2022-06-30
Office equipment
1,182 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,932 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
94 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
476 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
570 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,844 GBP2023-06-30
Office equipment
1,658 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,502 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
286 GBP2023-06-30
380 GBP2022-06-30
Office equipment
394 GBP2023-06-30
279 GBP2022-06-30
Finished Goods/Goods for Resale
41,479 GBP2023-06-30
32,079 GBP2022-06-30
Prepayments/Accrued Income
Current
695 GBP2023-06-30
998 GBP2022-06-30
Bank Borrowings
Current
5,725 GBP2023-06-30
5,574 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,758 GBP2023-06-30
3,965 GBP2022-06-30
Corporation Tax Payable
Current
3,389 GBP2023-06-30
2,472 GBP2022-06-30
Taxation/Social Security Payable
Current
9,734 GBP2023-06-30
3,511 GBP2022-06-30
Other Creditors
Current
14,845 GBP2023-06-30
1,527 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
858 GBP2023-06-30
782 GBP2022-06-30
Creditors
Current
37,309 GBP2023-06-30
17,831 GBP2022-06-30
Bank Borrowings
Non-current
14,197 GBP2023-06-30
20,072 GBP2022-06-30
Current, Amounts falling due within one year
5,725 GBP2023-06-30
5,574 GBP2022-06-30
Non-current, Between two and five year
14,197 GBP2023-06-30
20,072 GBP2022-06-30
Total Borrowings
19,922 GBP2023-06-30
25,646 GBP2022-06-30
Net Deferred Tax Liability/Asset
170 GBP2023-06-30
165 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
170 GBP2023-06-30
165 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
77,280 GBP2023-06-30
90,720 GBP2022-06-30
  • DRAGONFLY CLOTHING LIMITED
    Info
    Registered number 04103854
    4 Apple Yard, Holt, Norfolk NR25 6AR
    Private Limited Company incorporated on 2000-11-08 (24 years 8 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.