Candle Shack Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Candle Shack Limited can be gotten hold of in Kemp House, 152 City Road in London. The area code is EC1V 2NX. Candle Shack has been on the market for the last 14 years. The registered no. is 07331656. This enterprise's registered with SIC code 32990 meaning Other manufacturing n.e.c.. Candle Shack Ltd reported its latest accounts for the period up to Sunday 31st July 2022. The firm's most recent annual confirmation statement was filed on Wednesday 30th November 2022.

This business owes its success and unending improvement to a group of three directors, who are Alan R., Cheryl M. and Duncan M., who have been presiding over the firm for three years. What is more, the managing director's duties are assisted with by a secretary - Duncan M., who was chosen by the business 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	374	115	11 100	11 346

Balance Sheet
Cash Bank On Hand						24 431	564	471	93 823	256 779	195 756
Current Assets	5 378	26 707	39 227	44 777	90 149	233 104	330 172	430 000	834 558	1 073 780	2 158 626
Debtors	1 982	10 032	5 910	15 497	20 149	19 508	28 777	110 736	270 338	192 174	419 800
Net Assets Liabilities						115 560	88 725	102 013	203	60 221	495 618
Other Debtors							4 310	61 178	139 951	126 544	51 830
Property Plant Equipment						93 490	142 179	98 390	125 107	318 537	414 754
Total Inventories						189 166	300 831	318 793	470 397	624 827	1 543 070
Cash Bank In Hand	1 405	3 065	13 463			24 431
Stocks Inventory	1 991	13 610	19 854	29 280	70 000	189 165
Tangible Fixed Assets	300	2 996	11 633	24 789	67 584	93 489
Net Assets Liabilities Including Pension Asset Liability	374	115	11 100	11 346	31 841	115 560

Capital & Reserves
Called Up Share Capital	4	100	100	100	100	100
Profit Loss Account Reserve	370	15	11 000	11 246	31 741	115 460
Shareholder Funds	374	115	11 100	11 346

Other Financial Data
Accrued Liabilities Deferred Income							13 505			79 914	269 211
Accrued Liabilities Not Expressed Within Creditors Subtotal							27 012	13 506
Accumulated Depreciation Impairment Property Plant Equipment							90 145	142 686	193 417	240 650	290 509
Additions Other Than Through Business Combinations Property Plant Equipment										287 259	226 603
Average Number Employees During Period						13	21			80	80
Bank Borrowings Overdrafts							8 937	238	247 917	361 446	234 591
Corporation Tax Payable						31 306	11 831	44 239	19 413	11 350	130 954
Creditors						189 493	329 246	395 233	247 917	361 446	234 591
Deferred Tax Liabilities						18 697	27 014
Dividends Paid On Shares						62 000	115 000
Finance Lease Liabilities Present Value Total						7 205	4 971
Fixed Assets	300	2 996	11 633			93 490	142 179			318 537	414 839
Increase Decrease In Depreciation Impairment Property Plant Equipment							43 678
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							8 317
Increase From Depreciation Charge For Year Property Plant Equipment							44 029	52 541	50 731	83 380	129 286
Investments Fixed Assets											85
Net Current Assets Liabilities	74	-2 881	-533	-13 443	-11 915	43 613	925	34 767	140 518	148 245	384 599
Number Shares Issued Fully Paid								100
Other Creditors						622	313	120 581	110 494	140 401	333 025
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										36 147	79 427
Other Disposals Property Plant Equipment										46 596	80 527
Other Remaining Borrowings							39 733
Other Taxation Social Security Payable						455	22 061	36 367	31 644	68 319	100 235
Par Value Share			1	1	1	1		1
Prepayments Accrued Income						2 917	2 917			126 544	317 544
Property Plant Equipment Gross Cost							232 324	241 076	318 524	559 187	705 263
Provisions For Liabilities Balance Sheet Subtotal							27 014	17 638	17 505	45 115	69 229
Raw Materials Consumables						189 166	300 831
Recoverable Value-added Tax						639
Taxation Including Deferred Taxation Balance Sheet Subtotal						-18 697	-27 014
Total Additions Including From Business Combinations Property Plant Equipment							92 718	8 752	77 449
Total Assets Less Current Liabilities	374	115	11 100	11 346	55 669	137 102	143 105	133 157	265 625	466 782	799 438
Trade Creditors Trade Payables						149 905	227 895	193 808	444 989	578 610	813 747
Trade Debtors Trade Receivables						15 952	21 550	49 558	130 387	65 630	50 426
Creditors Due Within One Year		29 588	39 760	58 220	102 064	189 491
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 729	12 526	22 391	54 883	55 906
Tangible Fixed Assets Cost Or Valuation	400	4 129	16 655	39 046	90 769	139 606
Tangible Fixed Assets Depreciation	100	1 133	5 022	14 257	23 185	46 117
Tangible Fixed Assets Depreciation Charged In Period			3 889	9 235	10 788	25 723
Creditors Due Within One Year Total Current Liabilities	5 304	29 588
Tangible Fixed Assets Depreciation Charge For Period		1 033
Capital Employed				11 346	31 841	115 560
Creditors Due After One Year					10 051	2 845
Provisions For Liabilities Charges					13 777	18 697
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 860	2 791
Tangible Fixed Assets Disposals					3 160	7 069

Company staff

Alan R.

Role: Director

Appointed: 07 September 2021

Latest update: 9 April 2024

Duncan M.

Role: Secretary

Appointed: 30 July 2010

Latest update: 9 April 2024

Cheryl M.

Role: Director

Appointed: 30 July 2010

Latest update: 9 April 2024

Duncan M.

Role: Director

Appointed: 30 July 2010

Latest update: 9 April 2024

People with significant control

The companies with significant control over this firm include: Candle Shack Holdings Limited and has 3/4 to full of voting rights. This business can be reached in Falkirk at Stenhouse Road, Carron, FK2 8DR and was registered as a PSC under the reg no Sc704405. Cheryl M. owns 1/2 or less of company shares. Duncan M. owns 1/2 or less of company shares.

Candle Shack Holdings Limited

Address: West Carron Works Stenhouse Road, Carron, Falkirk, FK2 8DR, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc704405

Notified on 7 September 2021

Nature of control:

3/4 to full of voting rights

Cheryl M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Duncan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	1 November 2013
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 September 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 10 January 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 January 2015

Candle Shack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Duncan M.

Cheryl M.

Duncan M.

James S.

Natasha S.

People with significant control

Candle Shack Holdings Limited

Cheryl M.

Duncan M.

Accounts Documents

Company filings

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