London Office Interiors Limited in Middlesex, TW16 5HR

Description

Data updated on: 01-11-2023

London Office Interiors Limited can be reached at Middlesex at Little Orchard Rope Walk. Anyone can find the firm by referencing its post code - TW16 5HR. This firm has been in the field on the UK market for fourty five years. The firm is registered under the number 01415139 and company's last known state is active. The company's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. London Office Interiors Ltd filed its latest accounts for the period that ended on 31st March 2023. Its latest confirmation statement was released on 28th July 2023.

Currently, the directors appointed by this specific company are as follow: Marc A. assigned this position on January 22, 2018 and Tony A. assigned this position 33 years ago. To support the directors in their duties, the abovementioned company has been using the skills of Suzanne A. as a secretary for the last 33 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	892 229	1 282 548	1 822 107	1 968 893	1 964 714

Balance Sheet
Cash Bank On Hand					114 890	165 371
Debtors	418 073	378 752	428 331	582 320	566 736	596 629
Other Debtors					85 913	97 127
Property Plant Equipment					843 131	804 726
Total Inventories					105 000	10 000
Cash Bank In Hand	68 708	112 746	183 562	378 269	114 890
Current Assets	522 481	521 531	616 893	985 589	786 626
Net Assets Liabilities Including Pension Asset Liability	892 229	1 282 548	1 822 107	1 968 893	1 964 714
Stocks Inventory	35 700	30 033	5 000	25 000	105 000
Tangible Fixed Assets	1 126 944	1 448 739	1 453 780	1 462 838	1 482 131

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	532 427	611 375	1 150 934	1 297 720	1 264 741
Shareholder Funds	892 229	1 282 548	1 822 107	1 968 893	1 964 714

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					216 178	254 984
Comprehensive Income Expense					50 321
Corporation Tax Payable					7 461	12 705
Creditors					304 103	309 013
Dividends Paid					54 500	68 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					28 800
Increase From Depreciation Charge For Year Property Plant Equipment						38 806
Investment Property					639 000	639 000
Investments Fixed Assets	60	60	60	60	60	60
Number Shares Issued Fully Paid						1 000
Other Creditors					82 331	82 215
Other Taxation Social Security Payable					49 335	60 915
Par Value Share				1		1
Profit Loss					21 521	10 059
Property Plant Equipment Gross Cost					1 059 310	1 059 710
Total Additions Including From Business Combinations Property Plant Equipment						400
Trade Creditors Trade Payables					164 976	153 178
Trade Debtors Trade Receivables					480 823	499 502
Advances Credits Directors
Creditors Due After One Year	70 941	70 941	70 941	70 941
Creditors Due Within One Year	686 315	616 841	177 685	408 653	304 103
Fixed Assets	1 127 004	1 448 799	1 453 840	1 462 898	1 482 191
Net Current Assets Liabilities	-163 834	-95 310	439 208	576 936	482 523
Number Shares Allotted				1 000
Revaluation Reserve	358 802	670 173	670 173	670 173	698 973
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions		31 524	22 275	34 604	30 759
Tangible Fixed Assets Cost Or Valuation	1 265 415	1 607 242	1 611 255	1 645 859	1 698 309
Tangible Fixed Assets Depreciation	138 471	158 503	157 475	183 021	216 178
Tangible Fixed Assets Depreciation Charged In Period		20 846	12 900	25 546	36 204
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		814	13 928		3 048
Tangible Fixed Assets Disposals		1 068	18 262		7 110
Tangible Fixed Assets Increase Decrease From Revaluations		311 371			28 800
Total Assets Less Current Liabilities	963 170	1 353 489	1 893 048	2 039 834	1 964 714

Company staff

Marc A.

Role: Director

Appointed: 22 January 2018

Latest update: 18 December 2023

Suzanne A.

Role: Secretary

Appointed: 02 July 1991

Latest update: 18 December 2023

Tony A.

Role: Director

Appointed: 02 July 1991

Latest update: 18 December 2023

People with significant control

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

Tony A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne A.

Notified on 11 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 September 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

London Office Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc A.

Suzanne A.

Tony A.

People with significant control

Tony A.

Suzanne A.

Accounts Documents

Company filings

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