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 4
  • 1
    Kyriacou, Michael
    Managing Director born in September 1948
    Individual (7 offsprings)
    Officer
    2000-01-11 ~ now
    OF - Director → CIF 0
  • 2
    Luel, Simon
    Director born in March 1959
    Individual (5 offsprings)
    Officer
    2008-03-20 ~ now
    OF - Director → CIF 0
    Mr Simon Luel
    Born in March 1959
    Individual (5 offsprings)
    Person with significant control
    2016-04-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Kyriacou, Angela Marie
    Director born in June 1974
    Individual (7 offsprings)
    Officer
    2020-10-30 ~ now
    OF - Director → CIF 0
  • 4
    LADY DI (LONDON) LIMITED
    6, The Drive, Bounds Green, New Southgate, London, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2016-04-10 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Mcneill, Eleanor Shirley
    Private Secretary born in March 1960
    Individual (2 offsprings)
    Officer
    1999-12-20 ~ 2000-01-11
    OF - Director → CIF 0
  • 2
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (18 offsprings)
    Officer
    1999-12-20 ~ 2000-01-11
    OF - Director → CIF 0
  • 3
    Dougan, Lesley
    Sales Director born in June 1965
    Individual
    Officer
    2000-01-11 ~ 2008-04-28
    OF - Director → CIF 0
    Dougan, Lesley
    Individual
    Officer
    1999-12-20 ~ 2008-04-28
    OF - Secretary → CIF 0
  • 4
    Smallwood, William
    Cutting Room Manager born in October 1962
    Individual
    Officer
    2000-01-11 ~ 2001-03-31
    OF - Director → CIF 0
parent relation
Company in focus

KATHRINA FASHIONS (MARKETING) LIMITED

Standard Industrial Classification
13990 - Manufacture Of Other Textiles N.e.c.
Brief company account
Average Number of Employees
292020-04-01 ~ 2021-09-30
282019-04-01 ~ 2020-03-31
Intangible Assets
25,000 GBP2021-09-30
Property, Plant & Equipment
115,073 GBP2021-09-30
159,714 GBP2020-03-31
Fixed Assets
140,073 GBP2021-09-30
159,714 GBP2020-03-31
Total Inventories
543,602 GBP2021-09-30
588,785 GBP2020-03-31
Debtors
Current
1,828,130 GBP2021-09-30
2,483,503 GBP2020-03-31
Cash at bank and in hand
942,389 GBP2021-09-30
940,678 GBP2020-03-31
Current Assets
3,314,121 GBP2021-09-30
4,012,966 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-416,493 GBP2021-09-30
-1,130,459 GBP2020-03-31
Net Current Assets/Liabilities
2,897,628 GBP2021-09-30
2,882,507 GBP2020-03-31
Total Assets Less Current Liabilities
3,037,701 GBP2021-09-30
3,042,221 GBP2020-03-31
Net Assets/Liabilities
3,018,029 GBP2021-09-30
3,014,933 GBP2020-03-31
Equity
Called up share capital
12,000 GBP2021-09-30
12,000 GBP2020-03-31
Retained earnings (accumulated losses)
3,006,029 GBP2021-09-30
3,002,933 GBP2020-03-31
Equity
3,018,029 GBP2021-09-30
3,014,933 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-04-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Development expenditure
25,000 GBP2021-09-30
Intangible Assets
Development expenditure
25,000 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Buildings
11,039 GBP2021-09-30
11,039 GBP2020-03-31
Plant and equipment
326,473 GBP2021-09-30
322,920 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
337,512 GBP2021-09-30
333,959 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
163,662 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
174,245 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
48,057 GBP2020-04-01 ~ 2021-09-30
Owned/Freehold
48,194 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
211,719 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,439 GBP2021-09-30
Property, Plant & Equipment
Buildings
319 GBP2021-09-30
456 GBP2020-03-31
Plant and equipment
114,754 GBP2021-09-30
159,258 GBP2020-03-31
Raw materials and consumables
99,217 GBP2021-09-30
38,749 GBP2020-03-31
Value of work in progress
230,842 GBP2021-09-30
158,537 GBP2020-03-31
Finished Goods/Goods for Resale
213,543 GBP2021-09-30
391,499 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
481,844 GBP2021-09-30
1,039,650 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
1,017,165 GBP2021-09-30
1,017,165 GBP2020-03-31
Other Debtors
Current
288,831 GBP2021-09-30
422,710 GBP2020-03-31
Prepayments/Accrued Income
Current
40,290 GBP2021-09-30
3,978 GBP2020-03-31
Trade Creditors/Trade Payables
Current
352,784 GBP2021-09-30
1,071,640 GBP2020-03-31
Other Creditors
Current
2,709 GBP2021-09-30
50,819 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
61,000 GBP2021-09-30
8,000 GBP2020-03-31
Creditors
Current
416,493 GBP2021-09-30
1,130,459 GBP2020-03-31
Net Deferred Tax Liability/Asset
-19,672 GBP2021-09-30
-27,288 GBP2020-03-31
-39,040 GBP2019-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,616 GBP2020-04-01 ~ 2021-09-30
11,752 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-19,672 GBP2021-09-30
-27,288 GBP2020-03-31
  • KATHRINA FASHIONS (MARKETING) LIMITED
    Info
    Registered number NI037626
    1 Lanyon Quay, Belfast BT1 3LG
    Private Limited Company incorporated on 1999-12-20 (25 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-12-20
    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.