Luxury Pool Tables Limited in Witney, OX29 8NQ

Description

Data updated on: 01-11-2023

Luxury Pool Tables is a business situated at OX29 8NQ Witney at Little Lodge Church Walk. The enterprise has been in existence since 2013 and is registered under reg. no. 08352727. The enterprise has existed on the English market for eleven years now and the official status is active. This company's SIC and NACE codes are 47640 which means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022-12-31 is the last time when company accounts were reported.

As the information gathered suggests, the firm was established in January 2013 and has so far been managed by two directors.

Executives with significant control over the firm are: Hannah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 145	14 898	32 310	45 373

Balance Sheet
Cash Bank On Hand						160 398	223 612	324 736
Current Assets	51 097	98 845	187 639	164 857	181 073	199 952	373 054	544 267	678 467	680 586
Debtors	17 247	33 930	51 253			79 908	124 086	144 766
Net Assets Liabilities				45 373	91 463	119 525	123 526	234 806
Other Debtors								20 512
Property Plant Equipment						14 600	825	619
Total Inventories						20 468	25 356	80 015
Cash Bank In Hand	26 020	58 275	135 865
Net Assets Liabilities Including Pension Asset Liability	11 145	14 898	32 310	45 373
Stocks Inventory	7 830	6 640	521
Tangible Fixed Assets	7 950	5 875	5 125

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 045	14 798	32 210
Shareholder Funds	11 145	14 898	32 310	45 373

Other Financial Data
Description Principal Activities							47 640	47 640	47 640	47 640
Accrued Liabilities Deferred Income							76 700	190 489
Accumulated Depreciation Impairment Property Plant Equipment						20 529	4 345	4 552
Average Number Employees During Period						3	3	3	4	3
Creditors				124 784	109 210	95 027	250 353	315 330	221 218	153 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 459
Disposals Property Plant Equipment							29 959
Fixed Assets	7 950	5 875	5 125	5 300	19 600	14 600	825	619	2 690	2 972
Increase From Depreciation Charge For Year Property Plant Equipment							275	206
Net Current Assets Liabilities	3 195	9 023	27 185	40 073	71 863	104 925	122 701	234 187
Other Creditors							59 811	8 084
Prepayments Accrued Income							5 250	5 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								5 250	5 250	5 600
Property Plant Equipment Gross Cost						35 129	5 170	5 170
Provisions For Liabilities Balance Sheet Subtotal								33 868	43 522	25 728
Taxation Social Security Payable							47 002	98 106
Total Assets								550 136	686 407	689 158
Total Assets Less Current Liabilities	11 145	14 898	32 310	45 373	91 463	119 525	123 526	234 806
Total Liabilities								550 136	686 407	689 158
Trade Creditors Trade Payables							66 840	18 651
Trade Debtors Trade Receivables							118 836	119 004
Creditors Due Within One Year	47 902	89 822	160 454	124 784
Tangible Fixed Assets Additions	10 755		1 187
Tangible Fixed Assets Cost Or Valuation	10 755	10 755	11 942
Tangible Fixed Assets Depreciation	2 805	4 880	6 817
Tangible Fixed Assets Depreciation Charged In Period	2 805	2 075	1 937

Company staff

Hannah A.

Role: Director

Appointed: 09 January 2013

Latest update: 20 December 2023

Paul A.

Role: Director

Appointed: 09 January 2013

Latest update: 20 December 2023

People with significant control

Hannah A.

Notified on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-09
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 7 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	7 March 2014

Luxury Pool Tables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah A.

Paul A.

People with significant control

Hannah A.

Paul A.

Accounts Documents

Company filings

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