Is Demand Attire Ltd in creditors' voluntary liquidation?
Last verified 26 May 2026
Yes, Demand Attire Ltd (company number 10721682) entered creditors' voluntary liquidation on 30 April 2026, by its creditors. Gareth Howarth of null was appointed as liquidator.
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Demand Attire Ltd is now in creditors' voluntary liquidation. Below are the key dates, the directors, the public-record timeline that led here, and what the liquidation means if you are a creditor, employee, customer or supplier.
Company at a glance
| Status | In Creditors' Voluntary Liquidation |
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| Company number | 10721682 |
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| Incorporated | 12 April 2017 (9 years old) |
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| Registered office | Unit 3, Building 2 The Colony Wilmslow, Wilmslow, SK9 4LY |
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| Nature of business (SIC) | 47710: Retail sale of clothing in specialised stores (Retail) |
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| Date entered creditors' voluntary liquidation | 30 April 2026 |
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| Liquidator | Gareth Howarth, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
Demand Attire Ltd is a retail business based in Wilmslow, incorporated in 2017 and 9 years old when the liquidator was appointed. Its registered activity is retail sale of clothing in specialised stores (SIC 47710). There has been 1 director appointment since incorporation, of which 1 was on the board when the liquidator was appointed, alongside 1 person with significant control.
Directors
1 person has been appointed as directors of Demand Attire Ltd.
DirectorStatusAppointedResigned
Persons with significant control
Individuals or entities with significant influence or control.
Mr Anthony David Young
individual person with significant control · British · United Kingdom
Ownership of shares 75-100%Voting rights 75-100%Right to appoint and remove directors
What happened
EventDateType
Statement of affairs13 May 2026LIQ02
Appointment of a voluntary liquidator13 May 2026600
Registered office address changed from Unit 3, Building 2 the Colony Wilmslow Altrincham Road Wilmslow Cheshire SK9 4LY England to 2nd Floor Bollin House Bollin Walk Wilmslow Cheshire SK9 1DP on 2026-05-1313 May 2026AD01 First Gazette notice for compulsory strike-off12 May 2026GAZ1 +18 earlier events · 2018 to 2026
Creditors' voluntary liquidationStatus30 April 2026
Total exemption full accounts made up to 2024-10-0920 February 2025AA Confirmation statement made on 2025-01-28 with updates28 January 2025CS01 Previous accounting period extended from 2024-04-30 to 2024-10-0914 October 2024AA01 Confirmation statement made on 2024-01-28 with updates29 January 2024CS01 Total exemption full accounts made up to 2023-04-302 January 2024AA Confirmation statement made on 2023-01-28 with updates30 January 2023CS01 Total exemption full accounts made up to 2022-04-3028 October 2022AA Registered office address changed from 85 High Street Cheadle Cheshire SK8 1AA United Kingdom to Unit 3, Building 2 the Colony Wilmslow Altrincham Road Wilmslow Cheshire SK9 4LY on 2022-05-1313 May 2022AD01 Total exemption full accounts made up to 2021-04-3025 March 2022AA Confirmation statement made on 2022-01-28 with updates15 March 2022CS01 Confirmation statement made on 2021-01-28 with no updates8 April 2021CS01 Accounts for a dormant company made up to 2020-04-3010 November 2020AA Confirmation statement made on 2020-01-28 with no updates28 January 2020CS01 Accounts for a dormant company made up to 2019-04-302 October 2019AA Total exemption full accounts made up to 2018-04-3019 February 2019AA Confirmation statement made on 2019-02-19 with no updates19 February 2019CS01 Confirmation statement made on 2018-04-11 with no updates12 April 2018CS01 Incorporation12 April 2017NEWINC What this means for you
If you are a creditor
Submit your proof of debt to the liquidator. Once liquidation begins, no creditor can start or continue legal action without the court's permission. Unsecured creditors rank after secured and preferential creditors and are usually paid last, often only a portion.
Owed money by a company in liquidation →If you are an employee
Employees are preferential creditors for certain unpaid wages and holiday pay, and may be able to claim from the Redundancy Payments Service if roles are made redundant.
Employee rights and redundancy pay →If you are a customer
Deposits paid are usually unsecured claims. Contracts may be terminated by the liquidator. Contact the liquidator about outstanding work or refunds.
What customers can recover →If you are a supplier
Goods supplied before the liquidation began are an unsecured claim. Check whether any retention-of-title clause lets you identify and recover specific goods.
How retention of title works →Don't be the last to know next time
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See how Protect works, £24/mo →Other retail companies in creditors' voluntary liquidation
Related guides
The bigger picture
Frequently asked questions
- Is Demand Attire Ltd in creditors' voluntary liquidation?
- Yes. Demand Attire Ltd (company number 10721682) entered creditors' voluntary liquidation on 30 April 2026, by its creditors. Gareth Howarth of null was appointed as liquidator.
- Who is the liquidator of Demand Attire Ltd?
- Gareth Howarth, a licensed insolvency practitioner at null, was appointed liquidator of Demand Attire Ltd on 30 April 2026. Creditors can contact the liquidator directly to submit a claim.
- What does Demand Attire Ltd do?
- Demand Attire Ltd's registered nature of business is retail sale of clothing in specialised stores (SIC 47710). It is classified in the retail sector.
- Where is Demand Attire Ltd based?
- Demand Attire Ltd's registered office is Unit 3, Building 2 The Colony Wilmslow, Wilmslow, SK9 4LY. The registered office is the address held on the public register, which is not always the trading address.
- When was Demand Attire Ltd founded?
- Demand Attire Ltd was incorporated on 12 April 2017, 9 years before the liquidator was appointed.
- What is Demand Attire Ltd's company number?
- Demand Attire Ltd's registered company number is 10721682.
- Who has significant control of Demand Attire Ltd?
- 1 active person with significant control over Demand Attire Ltd is on the register: Mr Anthony David Young.
- What does liquidation mean for creditors of Demand Attire Ltd?
- Liquidation is the formal wind-up of a company. Once it begins, the liquidator collects assets, settles claims in statutory order (secured, preferential, then unsecured) and distributes whatever remains. Unsecured creditors often recover only a portion of what they are owed, and sometimes nothing.
- How long does liquidation take?
- Most liquidations run for 12 to 24 months, longer where the company has complex assets, litigation, or ongoing trading. Annual progress reports are filed by the liquidator until the company is dissolved at the end of the process.
- Will creditors get paid in Demand Attire Ltd's liquidation?
- Secured creditors are paid from the assets they hold a charge over. Preferential creditors (employee wages up to limits, pension contributions, HMRC for certain taxes) come next. Unsecured creditors share whatever remains, which may be nothing. The Statement of Affairs, when filed, sets out the liquidator's estimate at the point of appointment.
Report an error on this page·Not financial, credit or legal advice.