Carol Bennett Designed Interiors Limited in London, W1J 9HF

Description

Data updated on: 01-11-2023

Carol Bennett Designed Interiors Limited is located at London at 180 Piccadilly. Anyone can look up the firm by the area code - W1J 9HF. This enterprise has been operating on the UK market for 19 years. The company is registered under the number 05401419 and company's last known status is active. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

At present, there’s only a single director in the company: Carol B. (since 2005-03-22). For 11 years Jennifer B., had been functioning as a director for the company until the resignation in 2016.

Carol B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							72 710	114 473	146 019	104 524	93 418	112 200	113 614	156 703
Current Assets	319 656		230 549	248 430	248 430	147 005	75 259	126 084	177 341	146 705	108 299	133 184	163 867	220 090
Debtors	124 541		89 868	58 252	58 252	35 775	13 955	22 501	7 438	9 055	11 233	20 984	50 253	63 387
Net Assets Liabilities							68 056	82 418	104 221	105 779	89 684	103 891	101 397	127 425
Other Debtors							3 184	2 612	2 203	2 844	3 401	9 673	14 045	49 910
Property Plant Equipment							10 047	1 245	621	998	612	226
Total Inventories							-11 546	-10 890	23 884	33 126	3 648
Cash Bank In Hand	264 293		107 257	119 327	119 327	87 713	72 710
Net Assets Liabilities Including Pension Asset Liability	155 347		160 832	133 347	133 347	80 767	68 056
Stocks Inventory	-71 006		33 232	70 812	70 812	23 492	-11 546
Tangible Fixed Assets	643	643	1 492	28 930	28 930	19 521	10 047

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	155 247		160 732	133 247	133 247	80 667	67 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							32 903	7 705	6 501	3 015	3 401	3 787	4 013	4 454
Additions Other Than Through Business Combinations Property Plant Equipment								1 865		1 159
Average Number Employees During Period							3	1	1	1	1	1	1	1
Corporation Tax Payable							5 913	172
Creditors							17 250	44 675	73 623	41 734	19 111	29 476	62 470	94 385
Deferred Tax Asset Debtors							3 534
Finance Lease Liabilities Present Value Total							798
Increase From Depreciation Charge For Year Property Plant Equipment								7 670	623	782	386	386	226	441
Net Current Assets Liabilities	154 704		159 340	114 791	114 791	62 044	58 009	81 409	103 718	104 971	89 188	103 708	101 397	125 705
Other Creditors							5 355	1 650	2 127	3 020	2 684	13 864	22 313	43 780
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								32 868	1 827	4 268
Other Disposals Property Plant Equipment								35 865	1 828	4 268
Other Taxation Social Security Payable							3 035	18 857			5 105	6 683	14 903	18 984
Property Plant Equipment Gross Cost							42 950	8 950	7 122	4 013	4 013	4 013	4 013	6 578
Provisions For Liabilities Balance Sheet Subtotal								236	118	190	116	43		404
Taxation Social Security Payable								18 857	15 352	2 523	5 105
Total Assets Less Current Liabilities			160 832	143 721	143 721	81 565	68 056	82 654	104 339	105 969	89 800	103 934	101 397	127 829
Trade Creditors Trade Payables							1 801	23 580	46 374	31 866	11 322	8 929	25 254	31 621
Trade Debtors Trade Receivables							7 237	19 889	5 235	6 211	7 832	11 311	36 208	13 477
Total Additions Including From Business Combinations Property Plant Equipment														2 565
Advances Credits Directors		817	817			3 375
Advances Credits Made In Period Directors					355	3 375
Advances Credits Repaid In Period Directors					1 172		-3 375
Capital Employed	155 347		160 832	133 347	133 347	80 767	68 056
Creditors Due After One Year				10 374	10 374	798
Creditors Due Within One Year	164 952		71 209	133 639	133 639	84 961	17 250
Debtors Due After One Year				935	935	73
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions			1 588		36 256
Tangible Fixed Assets Cost Or Valuation		24 486	26 074		43 340	43 340	42 949
Tangible Fixed Assets Depreciation		23 843	24 582		14 410	23 819	32 902
Tangible Fixed Assets Depreciation Charged In Period			739		8 817	9 409	9 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 989		326
Tangible Fixed Assets Disposals					18 990		391

Company staff

Carol B.

Role: Director

Appointed: 22 March 2005

Latest update: 21 March 2024

People with significant control

Carol B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014

Carol Bennett Designed Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Jennifer B.

Jennifer B.

People with significant control

Carol B.

Accounts Documents

Company filings

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