Add Interiors Limited in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

Add Interiors Limited can be contacted at The Cottage, 2, Castlefield Road in Reigate. The area code is RH2 0SH. Add Interiors has been present on the British market since it was established on 2010-08-27. The registration number is 07359328. The firm's declared SIC number is 46410 and their NACE code stands for Wholesale of textiles. Add Interiors Ltd released its account information for the period that ended on 2022/08/31. Its most recent confirmation statement was released on 2022/08/27.

At present, this particular business is managed by 1 managing director: Roberto C., who was arranged to perform management duties in August 2010. For nearly one year Barbara K., had been managing the business up until the resignation fourteen years ago.

Roberto C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-7 954	-15 471	-4 098	-2 965	-2 535	-6 515

Balance Sheet
Cash Bank On Hand						220	3	3 710	5 540	7 952	3 968
Current Assets	573	1 186	1 021	1 498	311	2 047	6 289	5 961	7 759	14 398	10 790
Debtors	501	746	717	619	78	1 742	6 201	2 251	2 219	6 446	6 822
Net Assets Liabilities						-6 515	-8 495	-4 299	-3 864	-1 957	-12 106
Other Debtors							257	1	13	13	13
Property Plant Equipment						92	69
Total Inventories						85	85
Cash Bank In Hand		117	197	812	148	220
Stocks Inventory	72	323	107	67	85	85
Tangible Fixed Assets	390	292	219	164	123	92
Net Assets Liabilities Including Pension Asset Liability					-2 535	-6 515

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 955	-15 472	-4 099	-2 966	-2 536	-6 516
Shareholder Funds	-7 954	-15 471	-4 098	-2 965	-2 535	-6 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						431	454
Average Number Employees During Period								1	1	1	1
Creditors						8 654	14 679	10 260	5 276	16 355	22 896
Increase From Depreciation Charge For Year Property Plant Equipment							23
Net Current Assets Liabilities	-8 344	-15 763	-4 317	-3 129	-2 658	-6 607	-8 564	-4 301	-3 864	-1 957	-12 106
Other Creditors						8 121	13 080	9 480	1 290	13 880	21 921
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								454
Other Disposals Property Plant Equipment								523
Property Plant Equipment Gross Cost						523	523
Taxation Social Security Payable						13	175		2 054	1 695	195
Trade Creditors Trade Payables						520	1 598	780	1 932	780	780
Trade Debtors Trade Receivables						1 742	5 944	2 250	2 206	6 433	6 809
Creditors Due Within One Year	8 917	16 949	5 338	4 627	2 969	8 654
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	523	523	523	523	523	523
Tangible Fixed Assets Depreciation	133	231	304	359	400	431
Tangible Fixed Assets Depreciation Charged In Period		98	73	55	41	31
Total Assets Less Current Liabilities	-7 954	-15 471	-4 098	-2 965	-2 535	-6 515
Fixed Assets					123	92

Company staff

Roberto C.

Role: Director

Appointed: 27 August 2010

Latest update: 31 January 2024

People with significant control

Roberto C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2023
Confirmation statement last made up date	27 August 2022

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 September 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2015

Add Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberto C.

Barbara K.

People with significant control

Roberto C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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Accountant/Auditor,
2015

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Post code:

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Services (by SIC Code)

Company Age

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Add Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberto C.

Barbara K.

People with significant control

Roberto C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015