Jane Bottomley Interiors Limited in London, SE3 8RL

Description

Data updated on: 01-11-2023

Jane Bottomley Interiors Limited is categorised as Private Limited Company, that is based in Holly Lodge, 106 Shooters Hill Road in London. It's zip code SE3 8RL. The firm has been in existence since 2011. The business Companies House Reg No. is 07697729. The firm's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-08.

Susan A. and Laura M. are registered as the enterprise's directors and have been doing everything they can to help the company since 2011.

Executives who have control over the firm are as follows: Susan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 879	39 223	30 102	4 365	28 240

Balance Sheet
Cash Bank In Hand	850	935	7 638	8 395	3 205
Cash Bank On Hand					3 205	3	4 336		4 275	1 365
Current Assets	91 390	26 788	35 869	35 897	13 153	32 311	56 518	8 464	14 485	37 038	23 768	22 655
Debtors	1 387	19 838	15 785	9 492	4 080	14 249	18 829	4 011	1 896	35 673
Intangible Fixed Assets	75 600	67 200	58 800	50 400	42 000
Net Assets Liabilities							27 671	11 206	3 222	-4 137
Other Debtors					254	2 169	13 266		585	11 454
Property Plant Equipment					1 720	1 462	1 243	1 057	898	2 313
Stocks Inventory	89 153	6 015	12 446	18 010	5 868
Tangible Fixed Assets	850	722	1 686	1 433	1 720
Total Inventories					5 868	18 059	33 353	4 453	8 314

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	66 877	39 221	30 100	4 363	28 238
Shareholder Funds	66 879	39 223	30 102	4 365	28 240

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					42 000	50 400	58 800	67 200	75 600	84 000
Accumulated Depreciation Impairment Property Plant Equipment					1 132	1 390	1 609	1 795	1 954	2 362
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						11 498		1 076
Creditors					28 633	31 111	55 290	14 914	20 390	43 049	25 745	24 684
Creditors Due Within One Year	100 961	55 487	66 253	83 365	28 633
Fixed Assets	76 450	67 922	60 486	51 833	43 720	35 062	26 443	17 857	9 298	2 313	2 658	2 166
Increase From Amortisation Charge For Year Intangible Assets						8 400	8 400	8 400	8 400	8 400
Increase From Depreciation Charge For Year Property Plant Equipment						258	219	186	159	408
Intangible Assets					42 000	33 600	25 200	16 800	8 400
Intangible Assets Gross Cost					84 000	84 000	84 000	84 000	84 000
Intangible Fixed Assets Additions	84 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	16 800	25 200	33 600	42 000
Intangible Fixed Assets Amortisation Charged In Period	8 400	8 400	8 400	8 400	8 400
Intangible Fixed Assets Cost Or Valuation	84 000	84 000	84 000	84 000
Net Current Assets Liabilities	-9 571	-28 699	-30 384	-47 468	-15 480	1 200	1 228	-6 450	-5 905	-6 011	-1 977	-2 029
Number Shares Allotted	2	2	2	2	2
Other Creditors					10 589	1 894	22 854	7 499	14 554	23 822
Other Taxation Social Security Payable					13 482	10 705	18 023	2 476	2 553	922
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					2 852	2 852	2 852	2 852	2 852	4 675
Provisions For Liabilities Balance Sheet Subtotal								201	171	439
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	1 000		1 261		591
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	2 261	2 261	2 852
Tangible Fixed Assets Depreciation	150	278	575	828	1 132
Tangible Fixed Assets Depreciation Charged In Period	150	128	297	253	304
Total Assets Less Current Liabilities	66 879	39 223	30 102	4 365	28 240	36 262	27 671	11 407	3 393	-3 698	681	137
Trade Creditors Trade Payables					4 562	7 014	14 413	3 863	3 283	18 305
Trade Debtors Trade Receivables					3 826	12 080	5 563	4 011	1 311	24 219
Advances Credits Directors			10	184	178
Advances Credits Made In Period Directors				5 800
Advances Credits Repaid In Period Directors				5 626
Total Additions Including From Business Combinations Property Plant Equipment										1 823

Company staff

Susan A.

Role: Director

Appointed: 08 July 2011

Latest update: 14 April 2024

Laura M.

Role: Director

Appointed: 08 July 2011

Latest update: 14 April 2024

People with significant control

Susan A.

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

Laura M.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 March 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 January 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10 April 2013
Annual Accounts 25 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 January 2014

Jane Bottomley Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Laura M.

Barbara K.

People with significant control

Susan A.

Laura M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016