Upstairs At The Department Store Ltd in London, SW9 8FR

Description

Data updated on: 03-06-2021

This business called Upstairs At The Department Store was founded on Wed, 2nd May 2007 as a private limited company. This business head office was based in London on 248 Ferndale Road. The address post code is SW9 8FR. The registration number for Upstairs At The Department Store Ltd was 06235577. Upstairs At The Department Store Ltd had been in business for 14 years until dissolution date on Tue, 27th Apr 2021. It has a history in name change. Previously the firm had two different names. Before 2018 the firm was run under the name of The Department Store Brixton and up to that point its registered company name was 6 St Chad's Place.

When it comes to the following enterprise's executives list, there were five directors to name just a few: Murray L., Timothy G. and Henry S..

Executives who controlled the firm include: Timothy G. had substantial control or influence over the company. Henry S. had substantial control or influence over the company. Murray L. had substantial control or influence over the company.

Previous company's names
Upstairs At The Department Store Ltd 2018-02-20
The Department Store Brixton Ltd 2017-04-24
6 St Chad's Place Limited 2007-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-79 796	-22 258	-57 127	-30 557	2 428	66 350

Balance Sheet
Current Assets	-50 595	14 890	64 054	67 700	74 627	124 243	66 612	55 000
Net Assets Liabilities							83 411	55 000
Cash Bank In Hand	-54 231	11 254	60 418	64 064	66 912	91 912
Net Assets Liabilities Including Pension Asset Liability	-79 796	-22 258	-57 127	-30 557	2 428	66 350
Stocks Inventory	3 636	3 636	3 636	3 636	3 636	3 636
Debtors					4 080	28 695
Tangible Fixed Assets				8 505

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-79 896	-22 358	-57 227	-30 657	32 985	63 922
Shareholder Funds	-79 796	-22 258	-57 127	-30 557	2 428	66 350

Other Financial Data
Net Current Assets Liabilities	-79 796	-22 258	-57 127	-39 062	2 428	124 243	89 564	55 000
Total Assets Less Current Liabilities	-79 796	-22 258	-57 127	-30 557	74 627	124 243	83 411	55 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-29 201	-37 148
Creditors							156 176
Fixed Assets				8 505			6 153
Creditors Due After One Year					72 199	57 893
Creditors Due Within One Year		37 148	121 181	106 762	72 199
Number Shares Allotted					100
Other Aggregate Reserves					-30 657	2 328
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions				27 661	7 500
Tangible Fixed Assets Cost Or Valuation			70 442	98 103	105 603
Tangible Fixed Assets Depreciation			70 442	89 598	105 603
Tangible Fixed Assets Depreciation Charged In Period				19 156	16 005

Company staff

Murray L.

Role: Director

Appointed: 02 May 2007

Latest update: 21 June 2023

Clelia F.

Role: Secretary

Appointed: 02 May 2007

Latest update: 21 June 2023

Timothy G.

Role: Director

Appointed: 02 May 2007

Latest update: 21 June 2023

Henry S.

Role: Director

Appointed: 02 May 2007

Latest update: 21 June 2023

Michael S.

Role: Director

Appointed: 02 May 2007

Latest update: 21 June 2023

People with significant control

Timothy G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Henry S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Murray L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	16 April 2021
Confirmation statement last made up date	02 April 2020

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 June 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Upstairs At The Department Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murray L.

Clelia F.

Timothy G.

Henry S.

Michael S.

Incorporate Secretariat Limited

Paul H.

People with significant control

Timothy G.

Henry S.

Murray L.

Michael S.

Accounts Documents

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