Country And Town House Ltd. in London, SW6 4QL

Description

Data updated on: 01-11-2023

Country And Town House has been offering its services for at least 18 years. Started under number 05768508, the firm is classified as a Private Limited Company. You can reach the main office of this company during its opening hours under the following address: Studio 2 Chelsea Gate Studios 115 Harwood Road, SW6 4QL London. The name is Country And Town House Ltd.. This business's previous clients may know the firm also as Country House Magazine, which was in use until 2008-12-16. This business's classified under the NACE and SIC code 58142 and their NACE code stands for Publishing of consumer and business journals and periodicals. The firm's latest financial reports describe the period up to 31st December 2022 and the most recent annual confirmation statement was submitted on 5th September 2023.

The trademark of Country And Town House is "COUNTRY & TOWN HOUSE THE BEST OF BOTH WORLDS". It was submitted in May, 2014 and it was printed in the journal number 2014-024.

The data we obtained that details the following company's members suggests the existence of three directors: John A., Thomas F. and Jeremy I. who joined the team on 2020-06-23, 2009-07-03 and 2006-04-04. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Gillian N. as a secretary since 2006.

Previous company's names
Country And Town House Ltd. 2008-12-16
Country House Magazine Limited 2006-04-04

Trade marks

Trademark UK00003054393

Trademark UK00003054393

Trademark image:	-
Trademark name:	COUNTRY & TOWN HOUSE THE BEST OF BOTH WORLDS
Status:	Application Published
Filing date:	2014-05-06
Owner name:	Country and Town House Limited
Owner address:	The Studio, 1 Linver Road, London, United Kingdom, SW6 3RA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-649 826	-738 752	-778 961	-744 348	-595 313	-646 736

Balance Sheet
Cash Bank In Hand	2 261	10 254	3 175	74 262	57 718	13 244
Cash Bank On Hand						13 244	25 317
Current Assets	435 501	403 512	473 365	560 110	608 525	580 636	541 808
Debtors	433 240	393 258	470 190	485 848	550 807	567 392	516 491
Intangible Fixed Assets					3 263	2 900
Net Assets Liabilities						-646 736	-698 710
Net Assets Liabilities Including Pension Asset Liability	-649 826	-738 752	-778 961	-744 348	-595 313	-646 736
Other Debtors						300 118	261 144
Property Plant Equipment						18 579	27 995
Tangible Fixed Assets	5 296	965	12 538	8 571	14 149	18 579

Capital & Reserves
Called Up Share Capital	2 477	2 477	2 477	2 477	2 477	2 477
Profit Loss Account Reserve	-1 519 471	-1 608 397	-1 648 606	-1 613 993	-1 464 958	-1 516 381
Shareholder Funds	-649 826	-738 752	-778 961	-744 348	-595 313	-646 736

Other Financial Data
Amount Specific Advance Or Credit Directors					5 342	5 342	5 342
Accumulated Amortisation Impairment Intangible Assets						726	1 089
Accumulated Depreciation Impairment Property Plant Equipment						84 034	123 030
Amounts Owed To Group Undertakings						7	7
Average Number Employees During Period							18
Creditors						282 655	277 797
Creditors Due After One Year	376 235	376 235	376 235	376 235	376 235	282 655
Creditors Due Within One Year	714 395	767 001	888 636	936 801	845 022	966 203
Fixed Asset Investments Cost Or Valuation	7	7	7	7	7
Fixed Assets	5 303	972	12 545	8 578	17 419	21 486	30 539
Increase From Amortisation Charge For Year Intangible Assets							363
Increase From Depreciation Charge For Year Property Plant Equipment							38 996
Intangible Assets						2 900	2 537
Intangible Assets Gross Cost						3 626
Intangible Fixed Assets Additions					3 626
Intangible Fixed Assets Aggregate Amortisation Impairment					363	726
Intangible Fixed Assets Amortisation Charged In Period					363	363
Intangible Fixed Assets Cost Or Valuation					3 626
Investments Fixed Assets	7	7	7	7	7	7	7
Investments In Group Undertakings						7	7
Net Current Assets Liabilities	-278 894	-363 489	-415 271	-376 691	-236 497	-385 567	-451 452
Number Shares Allotted		3 000	3 000	3 000	3 000	3 000
Number Shares Issued But Not Fully Paid							244 672
Number Shares Issued Fully Paid							2 900
Other Creditors						282 655	277 797
Other Taxation Social Security Payable						146 639	100 868
Par Value Share		0	0	0	0	0	0
Property Plant Equipment Gross Cost						102 613	151 025
Share Capital Allotted Called Up Paid	2 477	2 477	2 477	2 477	2 477	30
Share Capital Authorised		2 477	2 477	2 477	2 477	2 477
Share Premium Account	867 168	867 168	867 168	867 168	867 168	867 168
Tangible Fixed Assets Additions		932	19 941	7 485	25 824	37 623
Tangible Fixed Assets Cost Or Valuation	69 080	11 740	31 681	39 166	64 990	102 613
Tangible Fixed Assets Depreciation	63 784	10 775	19 143	30 595	50 841	84 034
Tangible Fixed Assets Depreciation Charged In Period		5 263	8 368	11 452	20 246	33 193
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		58 272
Tangible Fixed Assets Disposals		58 272
Total Additions Including From Business Combinations Property Plant Equipment							48 412
Total Assets Less Current Liabilities	-273 591	-362 517	-402 726	-368 113	-219 078	-364 081	-420 913
Trade Creditors Trade Payables						228 406	302 554
Trade Debtors Trade Receivables						267 274	255 347
Advances Credits Directors	13 119	4 342	5 342	5 342	5 342	5 342
Advances Credits Made In Period Directors	2 481	2 614	1 000
Advances Credits Repaid In Period Directors		11 391

Company staff

John A.

Role: Director

Appointed: 23 June 2020

Latest update: 3 February 2024

Thomas F.

Role: Director

Appointed: 03 July 2009

Latest update: 3 February 2024

Gillian N.

Role: Secretary

Appointed: 04 April 2006

Latest update: 3 February 2024

The companies that control this firm are: Venrex Nominees Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in London at 13 Kensington Square, W8 5HD.

Venrex Nominees Limited

Address: First Floor St James House 13 Kensington Square, London, W8 5HD, England

Legal authority Uk

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy I.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Country And Town House Ltd.

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003054393

Financial data based on annual reports

Company staff

John A.

Thomas F.

Gillian N.

Jeremy I.

Simon B.

Annoushka D.

Gillian N.

Mark E.

People with significant control

Venrex Nominees Limited

Jeremy I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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