Luxury Living Retail Limited in Bilston, WV14 6PY

Description

Data updated on: 01-11-2023

Luxury Living Retail Limited has existed in the business for twelve years. Registered with number 08011856 in 2012, the firm have office at 49 Mountford Lane, Bilston WV14 6PY. The company's classified under the NACE and SIC code 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The firm's latest annual accounts were submitted for the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was submitted on Wed, 9th Nov 2022.

At the moment, the following limited company is overseen by a single managing director: Parmjit C., who was assigned to lead the company twelve years ago.

Executives who have control over this firm are as follows: Atma R. owns 1/2 or less of company shares. Sompati C. owns 1/2 or less of company shares. Parmjit C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Net Worth	1	262 237	327 250	369 396

Balance Sheet
Cash Bank On Hand				781 298	692 824	78 460	39 178	89 944	166 979	295 523
Current Assets	1	987 846	1 182 701	1 179 578	1 075 240	592 208	593 402	822 558	912 387	1 137 677
Debtors		200 616	200 616		1 796	282 668	281 354	293 414	293 838	281 354
Net Assets Liabilities				369 396	260 343	223 966	190 633	163 279	164 147	125 852
Other Debtors					1 796	282 668	281 354
Property Plant Equipment				7 380	5 535	12 570	9 429	7 072	5 305	3 980
Total Inventories				398 280	380 620	231 080	272 870	439 200	451 570	560 800
Cash Bank In Hand	1	645 510	722 685	781 298
Net Assets Liabilities Including Pension Asset Liability	1	262 237	327 250	369 396
Stocks Inventory		141 720	259 400	398 280
Tangible Fixed Assets		13 118	9 839	7 380

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve		262 137	327 150	369 296
Shareholder Funds	1	262 237	327 250	369 396

Other Financial Data
Version Production Software							2 021			2 022
Accumulated Depreciation Impairment Property Plant Equipment				10 110	11 955	4 190	7 331	9 688	11 455	12 780
Additions Other Than Through Business Combinations Property Plant Equipment						16 760
Average Number Employees During Period				15	16	17	17	22	18	18
Bank Borrowings Overdrafts								50 000	48 136	38 333
Creditors				817 562	820 432	380 812	412 198	666 351	753 545	1 015 805
Finished Goods Goods For Resale				398 280	380 620	231 080	272 870	439 200	451 570	560 800
Increase From Depreciation Charge For Year Property Plant Equipment					1 845	-7 765	3 141	2 357	1 767	1 325
Net Current Assets Liabilities	1	249 119	317 411	362 016	254 808	211 396	181 204	156 207	158 842	121 872
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100
Number Shares Allotted	1	100	100	100	100	100	100	100	100	100
Other Creditors				72 400	150 000		23 600	47 200	70 800	120 800
Other Disposals Property Plant Equipment						17 490
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				17 490	17 490	16 760	16 760	16 760	16 760	16 760
Taxation Social Security Payable				31 460	59 651	12 880	6 246	12 866	16 556	5 114
Trade Creditors Trade Payables				713 702	610 781	367 932	382 352	556 285	616 854	846 538
Trade Debtors Trade Receivables							281 354	293 414	293 838	281 354
Value-added Tax Payable									1 199	5 020
Accruals Deferred Income Within One Year		2 500	2 500
Creditors Due Within One Year		738 727	865 290	817 562
Fixed Assets		13 118	9 839
Other Creditors Due Within One Year			36 800
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions		17 490
Tangible Fixed Assets Cost Or Valuation		17 490	17 490	17 490
Tangible Fixed Assets Depreciation		4 372	7 651	10 110
Tangible Fixed Assets Depreciation Charged In Period		4 372	3 279	2 459
Taxation Social Security Due Within One Year		94 374	46 843
Total Assets Less Current Liabilities	1	262 237	327 250
Trade Creditors Within One Year		641 853	779 147

Company staff

Parmjit C.

Role: Director

Appointed: 29 March 2012

Latest update: 20 April 2024

People with significant control

Atma R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sompati C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Parmjit C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 February 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 19 April 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016

Luxury Living Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parmjit C.

People with significant control

Atma R.

Sompati C.

Parmjit C.

Accounts Documents

Company filings

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