London Fabric Walling Limited in Kenley, CR8 5HB

Description

Data updated on: 01-11-2023

The enterprise known as London Fabric Walling was created on 2010-08-02 as a Private Limited Company. This enterprise's headquarters can be contacted at Kenley on 163 Welcomes Road. If you want to reach this company by mail, the zip code is CR8 5HB. The company registration number for London Fabric Walling Limited is 07333023. This enterprise's SIC and NACE codes are 13921 and has the NACE code: Manufacture of soft furnishings. The firm's most recent filed accounts documents describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-08-02.

Regarding this particular firm, the full range of director's tasks have so far been done by John M. who was formally appointed on 2010-08-02.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						47 374	57 523	63 701	51 052	49 460	80 831
Current Assets	9 899	10 914		47 239	40 295	50 795	59 083	66 525	51 517	51 125	83 436
Debtors	170				795	3 421	1 560	2 824	465	1 290	2 605
Net Assets Liabilities						32 716	42 966	49 014	42 341	41 328	67 495
Property Plant Equipment						1 705	1 279	959	719	539	404
Cash Bank In Hand	9 729	10 914	30 005	47 239	39 500	47 374
Net Assets Liabilities Including Pension Asset Liability	947	2 229	10 025	23 881	27 447	32 716
Tangible Fixed Assets		693	1 285	3 031	2 273	1 705

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	847	1 605	9 833	23 781	27 347	32 616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 996	3 422	3 742	3 982	4 162	4 297
Average Number Employees During Period									1	1	1
Corporation Tax Payable						2 542	4 051
Creditors						19 784	17 396	18 470	9 895	10 336	16 345
Increase From Depreciation Charge For Year Property Plant Equipment							426	320	240	180	135
Net Current Assets Liabilities	947	1 012	8 648	21 034	25 174	31 011	41 687	48 055	41 622	40 789	67 091
Other Creditors						16 875	13 132	13 351	9 003	10 336	10 604
Property Plant Equipment Gross Cost						4 701	4 701	4 701	4 701	4 701	4 701
Taxation Social Security Payable							4 051	4 548	333		5 741
Trade Creditors Trade Payables						367	213	559	559
Trade Debtors Trade Receivables						3 421	1 560	2 824	465	3 528	2 605
Capital Employed	947	2 229	9 933	23 881	27 447	32 716
Creditors Due Within One Year	8 952	9 902	21 265	26 389	15 121	19 784
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		924	1 021	2 756
Tangible Fixed Assets Cost Or Valuation		924	1 945	4 701	4 701	4 701
Tangible Fixed Assets Depreciation		231	660	1 670	2 428	2 996
Tangible Fixed Assets Depreciation Charged In Period		231	429	1 010	758	568

Company staff

John M.

Role: Director

Appointed: 02 August 2010

Latest update: 4 March 2024

People with significant control

John M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 April 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	12 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 April 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2013

London Fabric Walling 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

Company filings

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