London Antique Upholstery Limited in London, SW19 8SH

Description

Data updated on: 01-11-2023

London Antique Upholstery Limited is located at London at Rear Of 1-9. You can look up this business by its post code - SW19 8SH. This firm has been in the field on the UK market for twelve years. The enterprise is registered under the number 08153471 and company's official status is active. The enterprise's SIC and NACE codes are 32990 which stands for Other manufacturing n.e.c.. Its latest annual accounts describe the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-23.

The limited company owes its well established position on the market and permanent growth to a group of two directors, namely John A. and Christopher B., who have been in it since 2012.

Executives with significant control over the firm are: John A. owns 1/2 or less of company shares. Christopher B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	20 927	47 046	56 989	50 784	44 908

Balance Sheet
Current Assets	17 826	32 508	42 112	45 625	38 980	51 614	50 225	74 827	53 519	59 487	7 275
Net Assets Liabilities					44 908	51 591	52 132	47 469	47 640	47 073	100
Cash Bank In Hand	6 437	5 686	11 002	8 837
Debtors	11 389	26 822	31 110	36 788
Intangible Fixed Assets	27 000	24 000	21 000	18 000
Net Assets Liabilities Including Pension Asset Liability	20 927	47 046	56 989	50 784	44 908
Tangible Fixed Assets	246	16 580	13 594	11 147

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 827	46 946	56 889	50 684
Shareholder Funds	20 927	47 046	56 989	50 784	44 908

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					18 212	20 081	13 917	18 953	13 466	16 175	7 175
Fixed Assets	27 246	40 580	34 594	29 147	24 140	20 058	15 824	11 595	7 587	3 761
Net Current Assets Liabilities	-6 319	6 466	22 395	21 637	20 768	31 533	36 308	55 874	40 053	43 312	100
Total Assets Less Current Liabilities	20 927	47 046	56 989	50 784	44 908	51 591	52 132	67 469	47 640	47 073	100
Creditors Due Within One Year	24 145	26 042	19 717	23 988	18 212
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	300	19 973
Tangible Fixed Assets Cost Or Valuation	300	20 273	20 273	20 273
Tangible Fixed Assets Depreciation	54	3 693	6 679	9 126
Tangible Fixed Assets Depreciation Charged In Period	54	3 639		2 447

Company staff

John A.

Role: Director

Appointed: 23 July 2012

Latest update: 5 February 2024

Christopher B.

Role: Director

Appointed: 23 July 2012

Latest update: 5 February 2024

People with significant control

John A.

Notified on 23 July 2016

Nature of control:

1/2 or less of shares

Christopher B.

Notified on 23 July 2016

Nature of control:

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	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-07-23
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 July 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 February 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

London Antique Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Christopher B.

People with significant control

John A.

Christopher B.

Accounts Documents

Company filings

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