Interiors By Heirloom Limited in Teddington, TW11 9JS

Description

Data updated on: 01-11-2023

Interiors By Heirloom Limited can be contacted at Teddington at 1 St. Winifreds Road. Anyone can look up this business by referencing its post code - TW11 9JS. Interiors By Heirloom's launching dates back to year 2005. The company is registered under the number 05561386 and their state is active. This firm's classified under the NACE and SIC code 47190 which means Other retail sale in non-specialised stores. Interiors By Heirloom Ltd filed its latest accounts for the period that ended on 2022/06/30. The business latest confirmation statement was released on 2023/09/12.

According to the following company's executives data, for seventeen years there have been two directors: Shelley S. and Michael S.. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Shelley S. as a secretary since 2007.

Shelley S. is the individual with significant control over this firm, has substantial control or influence over the company and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	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
Net Worth	-12 160	-8 257	-3 854	-903	6 939

Balance Sheet
Current Assets	28 251	37 367	43 884	49 338	54 685	53 775	54 131	53 967	56 540	35 784	27 242
Net Assets Liabilities							4 979	5 605	8 949	10 186	7 784
Cash Bank In Hand	851	3 173	1 494	1 807	2 644
Debtors	7 504	8 673	8 061	9 039	8 831
Net Assets Liabilities Including Pension Asset Liability	-12 160	-8 257	-3 854	-903	6 939
Other Debtors	4 905	4 155	4 000	4 000
Stocks Inventory	19 896	25 521	34 329	38 492	43 210

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-12 162	-8 259	-3 856	-905	6 937
Shareholder Funds	-12 160	-8 257	-3 854	-903	6 939

Other Financial Data
Average Number Employees During Period								4	3	2	2
Creditors						46 905	49 152	20 000	19 641	15 408	11 528
Net Current Assets Liabilities	5 580	9 483	13 886	16 837	24 679	6 870	4 979	25 605	28 590	25 594	19 312
Total Assets Less Current Liabilities	5 580	9 483	13 886	16 837	24 679	6 870	4 979	25 605	28 590	25 594	19 312
Director Remuneration	5 250	4 889	6 976	7 032
Director Remuneration Benefits Excluding Payments To Third Parties				7 032	7 380
Director Remuneration Benefits Including Payments To Third Parties	5 250	4 889	6 976	7 032
Accruals Deferred Income Within One Year	1 483	1 241	1 489	1 701	1 632
Administrative Expenses	33 746	47 170	42 303	43 331
Corporation Tax Due Within One Year				549	1 961
Cost Sales	44 913	36 356	52 500	69 433
Creditors Due After One Year	17 740	17 740	17 740	17 740	17 740
Creditors Due Within One Year	22 671	27 884	29 998	32 501	30 006
Distribution Costs	779	607	709	491
Expenses Not Deductible For Tax Purposes		526	34	25
Gross Profit Loss	28 088	51 676	47 407	47 316
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-1 306	-913	-176
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	-6 437	3 899	4 395	3 494
Other Creditors After One Year	17 740	17 740	17 740	17 740
Other Creditors Due Within One Year	17 272	24 503	22 018	24 218
Other Debtors Within One Year				4 000	4 000
Other Interest Receivable Similar Income	5	5	10	6
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	2 599	4 518	4 061	5 039
Prepayments Accrued Income Current Asset Due Within One Year				5 039	4 831
Profit Loss For Period	-6 432	3 903	4 403	2 951
Profit Loss On Ordinary Activities Before Finance Charges Interest				3 494
Profit Loss On Ordinary Activities Before Tax	-6 432	3 904	4 405	3 500
Share Capital Allotted Called Up Paid	2	2	2	2	2
Taxation Social Security Due Within One Year	3 916	1 321	1 277	2 063	178
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		781	881	700
Tax On Profit Or Loss On Ordinary Activities		1	2	549
Trade Creditors Within One Year		819	5 214	4 519	2 521
Turnover Gross Operating Revenue	73 001	88 032	99 907	116 749
U K Current Corporation Tax		1	2	549
U K Current Corporation Tax On Income For Period		1	2	549
Value Shares Allotted					1
V A T Due Within One Year				1 355	1 421

Company staff

Shelley S.

Role: Secretary

Appointed: 28 July 2007

Latest update: 15 April 2024

Shelley S.

Role: Director

Appointed: 27 July 2007

Latest update: 15 April 2024

Michael S.

Role: Director

Appointed: 27 July 2007

Latest update: 15 April 2024

Kirsten R.

Role: Director

Appointed: 12 September 2005

Resigned: 28 July 2007

Latest update: 15 April 2024

Kirsten R.

Role: Secretary

Appointed: 12 September 2005

Resigned: 28 July 2007

Latest update: 15 April 2024

Terry R.

Role: Director

Appointed: 12 September 2005

Resigned: 28 July 2007

Latest update: 15 April 2024

People with significant control

Shelley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 22 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 17/03/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17/03/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 March 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016

Interiors By Heirloom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley S.

Shelley S.

Michael S.

Kirsten R.

Kirsten R.

Terry R.

People with significant control

Shelley S.

Accounts Documents

Company filings

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