Livingrooms Home Improvements Ltd in Portsmouth, PO4 8PY

Description

Data updated on: 01-11-2023

Livingrooms Home Improvements Ltd is a Private Limited Company, that is located in Unit 4B Warren Avenue Industrial Estate, Warren Avenue Industrial Estate in Portsmouth. The main office's zip code is PO4 8PY. This company was formed on 2011-03-30. The firm's Companies House Reg No. is 07584902. Founded as Cv Installations, the company used the business name up till 2011-12-06, at which point it was changed to Livingrooms Home Improvements Ltd. The enterprise's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Livingrooms Home Improvements Limited released its latest accounts for the financial year up to 2022/09/30. The firm's most recent confirmation statement was released on 2023/03/30.

Since 2011-03-30, this specific firm has only been supervised by an individual director: Marcus P. who has been guiding it for 13 years.

Previous company's names
Livingrooms Home Improvements Ltd 2011-12-06
Cv Installations Ltd 2011-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	99	294	-35 875	11 808	35 972	39 886

Balance Sheet
Cash Bank On Hand						174 055	305 498	286 109	206 546	264 013	232 806	256 047
Current Assets	99	21 383	31 613	95 197	109 930	209 904	355 176	326 910	240 443	281 942	249 306	272 547
Debtors	99	827	6 928	549	1 184	34 999	44 128	35 201	15 397	16 429	15 000	15 000
Net Assets Liabilities						39 887	40 345	38 503	39 194	39 882	32 759	35 337
Other Debtors						35 000	35 000	15 000	14 999	15 000	15 000	15 000
Total Inventories						850	5 550	5 600	18 500	1 500	1 500	1 500
Cash Bank In Hand		4 556	4 825	93 448	108 396	174 055
Net Assets Liabilities Including Pension Asset Liability	99	294	-35 875	11 808	35 972	39 886
Stocks Inventory		16 000	19 860	1 200	350	850

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve		195	-35 974	11 709	35 873	39 787
Shareholder Funds	99	294	-35 875	11 808	35 972	39 886

Other Financial Data
Accrued Liabilities						75 474	60 152	63 735			42 768	32 900
Average Number Employees During Period									1	1	1	1
Creditors						170 018	314 831	288 407	201 249	242 060	216 547	237 210
Deferred Income								40 835	88 132	25 084	19 868
Number Shares Issued Fully Paid						99	99	99	99	99	99	99
Other Creditors						55 978	84 611	68 759	84 500	139 486	136 638	116 638
Other Inventories						850	550	600	500	1 500	1 500	1 500
Other Payables Accrued Expenses								22 900	22 900	22 900	22 900
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable						5 301	6 710	-52	-397	7 912	9 248	8 549
Trade Creditors Trade Payables						33 265	163 358	155 965	5 555	46 517	27 893	79 123
Trade Debtors Trade Receivables							9 128	20 201		1 429
Work In Progress							5 000	5 000	18 000
Amount Specific Advance Or Credit Directors						15 000	15 000	15 000	15 000	15 000	15 000
Amount Specific Advance Or Credit Made In Period Directors						15 000
Creditors Due Within One Year		21 089	67 488	83 389	73 958	170 018
Number Shares Allotted		99	99	99	99	99
Creditors Due After One Year		21 089
Net Current Assets Liabilities	99	21 383
Share Capital Allotted Called Up Paid	99	99
Total Assets Less Current Liabilities	99	21 383
Value Shares Allotted		99	99	99	99	99

Company staff

Marcus P.

Role: Director

Appointed: 30 March 2011

Latest update: 19 February 2024

People with significant control

The companies that control this firm are as follows: Triumvirate Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at 204 London Road, PO7 7AN, Hampshire and was registered as a PSC under the registration number 11739215.

Triumvirate Holdings Ltd

Address: Wellesley House 204 London Road, Waterlooville, Hampshire, PO7 7AN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 11739215

Notified on 24 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Garreth N.

Notified on 6 April 2016

Ceased on 24 July 2019

Nature of control:

1/2 or less of shares

Norman A.

Notified on 6 April 2016

Ceased on 24 July 2019

Nature of control:

1/2 or less of shares

Marcus P.

Notified on 6 April 2016

Ceased on 24 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 January 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 May 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 23 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 June 2014

Livingrooms Home Improvements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus P.

Victoria O.

People with significant control

Triumvirate Holdings Ltd

Garreth N.

Norman A.

Marcus P.

Accounts Documents

Company filings

Filing category

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