Antiques And Interior Innovations Ltd in Middlesex, HA9 7QR

Description

Data updated on: 01-11-2023

Registered with number 06286131 seventeen years ago, Antiques And Interior Innovations Ltd is a Private Limited Company. The firm's active registration address is 8 Kingsway, Wembley Middlesex. It 's been seventeen years that Antiques And Interior Innovations Ltd is no longer recognized under the business name Antique Interior Innovations. The company's classified under the NACE and SIC code 47791 and has the NACE code: Retail sale of antiques including antique books in stores. Thu, 30th Jun 2022 is the last time the accounts were reported.

This company has 1 director at the moment controlling the limited company, namely Marwan B. who's been performing the director's assignments for seventeen years. Additionally, the managing director's efforts are constantly supported by a secretary - Zeina B., who was chosen by this limited company on 2007-06-19.

Marwan B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Antiques And Interior Innovations Ltd 2007-07-11
Antique Interior Innovations Ltd 2007-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	265	6 729				27 836	38 174

Balance Sheet
Current Assets	39 262	57 893	65 310	57 812	40 598	76 269	64 645	59 393	60 924	41 049	46 885	51 201	76 021
Net Assets Liabilities							38 174	33 524	34 934	36 674	33 435	33 092	52 715
Cash Bank In Hand	23 617	41 680	36 586	36 060	19 017	50 866
Debtors	6 895	12 212	6 074	7 047	1 971	3 945
Net Assets Liabilities Including Pension Asset Liability	265	6 729	17 227	19 722	19 676	27 836	38 174
Stocks Inventory	8 750	4 001	22 650	14 705	19 610	21 458
Tangible Fixed Assets	1 343	1 007	1 358	1 914	1 735	2 436

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	165	6 629	17 127	19 622	19 576	27 736
Shareholder Funds	265	6 729				27 836	38 174

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							21 984	26 950	27 674	5 512	8 776	9 612	15 139
Fixed Assets	1 343	1 007				2 436	1 999	1 499	1 989	1 492	1 119	840	896
Net Current Assets Liabilities	18 478	35 273	56 268	38 908	30 446	51 629	42 661	32 443	33 250	35 537	38 109	41 589	60 882
Total Assets Less Current Liabilities	19 821	36 280	57 626	40 822	32 181	54 065	44 660	33 942	35 239	37 029	39 228	42 429	61 778
Advances Credits Directors			-40 399	-21 100
Advances Credits Made In Period Directors				52 313
Advances Credits Repaid In Period Directors				33 014
Capital Employed		6 729	17 227	19 722	19 676	27 836
Creditors Due After One Year	19 556	29 551	40 399	21 100	12 505	26 229	6 486
Creditors Due Within One Year	20 784	22 620	9 042	18 904	10 152	24 640	21 984
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 731	2 731	3 533	4 728	5 128	6 641
Tangible Fixed Assets Depreciation	1 388	1 724	2 175	2 814	3 393	4 205
Tangible Fixed Assets Depreciation Charged In Period		336	451	639	579	812
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			802	1 195	400	1 513

Company staff

Zeina B.

Role: Secretary

Appointed: 19 June 2007

Latest update: 2 March 2024

Marwan B.

Role: Director

Appointed: 19 June 2007

Latest update: 2 March 2024

People with significant control

Marwan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 February 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 December 2016
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 5 November 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 November 2013

Antiques And Interior Innovations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zeina B.

Marwan B.

People with significant control

Marwan B.

Accounts Documents

Company filings

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