London Curtain Makers Limited in Kenley, CR8 5HB

Description

Data updated on: 01-11-2023

London Curtain Makers started conducting its business in the year 2010 as a Private Limited Company under the following Company Registration No.: 07304220. This company has been prospering for fourteen years and it's currently active. This firm's office is based in Kenley at 163 Welcomes Road. You could also find the company using the zip code, CR8 5HB. This business's principal business activity number is 13921 : Manufacture of soft furnishings. Its most recent accounts describe the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-05.

John M. is the following firm's individual managing director, that was selected to lead the company on July 5, 2010.

John M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						8 328	1 477	528	6 877	6 279	24 241	40 878
Current Assets	100	3 703	7 340	9 453	4 770	9 143	8 207	8 150	10 823	12 032	33 541	53 331
Debtors	100	112	112			760	6 650	7 542	3 771	5 653	9 300	12 453
Net Assets Liabilities						375	158	34	712	1 222	14 366	20 494
Other Debtors								5 000	1 000	1 000	1 000	1 000
Property Plant Equipment						902	676	507	380	285	213	160
Total Inventories						55	80	80	175	100
Cash Bank In Hand		3 591	6 723	8 948	4 715	8 328
Net Assets Liabilities Including Pension Asset Liability	100	3 657	1 008	3 141	-2 049	704
Stocks Inventory			505	505	55	55
Tangible Fixed Assets		1 874	1 405	1 604	1 203	902

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		3 557	908	3 041	-2 149	604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 331	2 557	2 726	2 853	2 948	3 020	3 073
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable						555	555
Creditors						9 670	8 725	8 623	10 491	11 095	19 388	32 997
Increase From Depreciation Charge For Year Property Plant Equipment							226	169	127	95	72	53
Net Current Assets Liabilities	100	1 783	-397	1 537	-3 252	-198	-518	-473	522	937	14 153	20 334
Other Creditors						9 115	8 170	8 623	10 301	10 794	15 202	29 051
Property Plant Equipment Gross Cost						3 233	3 233	3 233	3 233	3 233	3 233	3 233
Taxation Social Security Payable							555		190	301	4 186	3 946
Trade Debtors Trade Receivables						760	6 650	2 542	2 771	4 653	8 300	11 453
Capital Employed	100	3 657	1 008	3 141	-2 049	704
Creditors Due Within One Year		1 920	7 737	7 916	8 022	9 341
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 499		734
Tangible Fixed Assets Cost Or Valuation		2 499	2 499	3 233	3 233	3 233
Tangible Fixed Assets Depreciation		625	1 094	1 629	2 030	2 331
Tangible Fixed Assets Depreciation Charged In Period		625	469	535	401	301

Company staff

John M.

Role: Director

Appointed: 05 July 2010

Latest update: 4 February 2024

People with significant control

John M.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 March 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	17 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 20 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 April 2015

London Curtain Makers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

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