Interiors Of Distinction Limited in Surrey, CR0 6HG

Description

Data updated on: 01-11-2023

The company named Interiors Of Distinction was founded on 1994-10-21 as a Private Limited Company. This business's head office could be gotten hold of in Surrey on 18 Alderton Road, Croydon. If you need to get in touch with the business by mail, the zip code is CR0 6HG. The company reg. no. for Interiors Of Distinction Limited is 02981947. The company currently known as Interiors Of Distinction Limited, was earlier registered as Interior Installations. The transformation has occurred in 1998-01-07. This business's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The latest accounts cover the period up to 2023/01/31 and the most current annual confirmation statement was submitted on 2023/10/21.

As found in this particular enterprise's directors directory, since February 1998 there have been two directors: Paul S. and Gary W.. At least one secretary in this firm is a limited company: Swanarrow Ltd.

Previous company's names
Interiors Of Distinction Limited 1998-01-07
Interior Installations Limited 1994-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 830	23 220	45 021	49 005	57 334	53 632

Balance Sheet
Cash Bank In Hand	40 022	12 227	34 277	38 638	77 663	52 768
Cash Bank On Hand						52 768	124 414	98 003	81 515	77 386	121 903	87 346	68 912
Current Assets	75 011	39 063	55 890	64 213	102 311	80 363	138 773	119 220	87 674	123 060	141 091	123 149	98 671
Debtors	19 040	16 954	2 960	12 020	22 271	20 915	11 029	12 428	1 145	14 615	1 359	6 053	4 641
Net Assets Liabilities						53 632	100 012	98 517	69 394	70 934	106 415	82 508	54 206
Net Assets Liabilities Including Pension Asset Liability	4 830	23 220	45 021	49 005	57 334	53 632
Other Debtors						965	1 437	632	1 145	14 615	1 359	1 319	922
Property Plant Equipment						13 758	10 591	26 694	20 223	34 170	27 700	21 007
Stocks Inventory	15 949	9 882	18 653	13 555	2 377	6 680
Tangible Fixed Assets	26 534	20 468	20 561	16 256	17 934	13 758
Total Inventories						6 680	3 330	8 789	5 014	31 059	17 829	29 750	25 118

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	4 430	22 820	44 621	48 605	56 934	53 232
Shareholder Funds	4 830	23 220	45 021	49 005	57 334	53 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						86 005	89 172	82 076	88 547	82 282	90 692	97 385	8 097
Average Number Employees During Period							2	2	2	2	2	4	4
Creditors						38 266	47 667	42 335	34 669	79 810	54 662	57 660	58 634
Creditors Due After One Year		3 054	3 174	1 356
Creditors Due Within One Year		30 317	25 104	27 644	59 969	38 266
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 037		11 388			2 964
Disposals Property Plant Equipment								15 961		12 369			3 021
Dividends Paid							49 353
Increase From Depreciation Charge For Year Property Plant Equipment							3 167	7 941	6 471	5 123	8 410	6 693	898
Merchandise							3 330	8 789	5 014	31 059	17 829	29 750	25 118
Net Current Assets Liabilities	-12 179	8 746	30 786	36 569	42 342	42 097	91 106	76 885	53 005	43 250	86 429	65 489	40 037
Number Shares Allotted			200	200	200	200
Number Shares Issued Fully Paid							200	200	200	200	200	200	200
Other Creditors						17 341	17 471	17 352	16 401	40 379	17 378	36 355	37 217
Other Taxation Social Security Payable						14 337	26 822	16 213	8 150	8 992	26 002	19 489	16 928
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							95 733
Property Plant Equipment Gross Cost						99 763	99 763	108 770	108 770	116 452	118 392	59 809	3 835
Provisions						2 223	1 685	5 062
Provisions For Liabilities Balance Sheet Subtotal						2 223	1 685	5 062	3 834	6 486	7 714	3 988	3 320
Provisions For Liabilities Charges	4 027	2 940	3 152	2 464	2 942	2 223
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	87 602	87 602	92 652	92 951	99 763
Tangible Fixed Assets Depreciation	61 068	67 134	72 091	76 695	81 829	86 005
Total Additions Including From Business Combinations Property Plant Equipment								24 968		20 051	1 940		1 240
Total Assets Less Current Liabilities	14 355	29 214	51 347	52 825	60 276	55 855	101 697	103 579	73 228	77 420	114 129	86 496	57 526
Trade Creditors Trade Payables						6 588	3 374	8 770	10 118	30 439	11 282	1 816	4 489
Trade Debtors Trade Receivables						19 950	9 592	11 796				4 734	3 719
Creditors Due After One Year Total Noncurrent Liabilities	5 498	3 054
Creditors Due Within One Year Total Current Liabilities	87 190	30 317
Fixed Assets	26 534	20 468
Tangible Fixed Assets Depreciation Charge For Period		6 066

Company staff

Paul S.

Role: Director

Appointed: 01 February 1998

Latest update: 28 March 2024

Gary W.

Role: Director

Appointed: 01 February 1998

Latest update: 28 March 2024

Swanarrow Ltd

Role: Corporate Secretary

Appointed: 28 October 1994

Address: Brook Court, Blakeney Road, Beckenham, Kent, BR3 1HG

Latest update: 28 March 2024

Gillian C.

Role: Director

Appointed: 28 October 1994

Resigned: 02 February 1998

Latest update: 28 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 21 October 1994

Resigned: 21 October 1994

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 28 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 October 1994

Resigned: 21 October 1994

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 28 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 August 2013
Annual Accounts 18 August 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 August 2015
Annual Accounts 21 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 September 2016

Interiors Of Distinction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Gary W.

Swanarrow Ltd

Gillian C.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Paul S.

Gary W.

Accounts Documents

Company filings

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