Pamela Shiffer 2 Limited in London, NW1 8UY

Description

Data updated on: 01-11-2023

Pamela Shiffer 2 Limited may be reached at 75 Regents Park Road, Primrose Hill in London. The firm area code is NW1 8UY. Pamela Shiffer 2 has been present on the British market since the company was registered in 1996. The firm reg. no. is 03277322. This company's declared SIC number is 47710 meaning Retail sale of clothing in specialised stores. January 31, 2022 is the last time company accounts were filed.

When it comes to the following company, the full scope of director's responsibilities have so far been done by Pamela S. who was designated to this position 28 years ago. In order to find professional help with legal documentation, this company has been utilizing the expertise of Garry B. as a secretary since 1996.

Pamela S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 884	115 908	124 058	120 325	89 614	80 746

Balance Sheet
Cash Bank On Hand						170 071	242 136	245 951	191 107	203 909	169 314	224 605	343 999
Current Assets	266 668	224 427	229 910	243 528	232 158	225 461	289 880	288 633	236 664	238 963	215 634	247 791	388 342
Debtors	0	2 170		417		6 240	5 165	1 036	1 007	3 304	4 635	239	278
Other Debtors												239	278
Property Plant Equipment						93	687	515	387	723	614	26 739	21 279
Total Inventories						24 150	42 579	41 646	44 550	31 750	41 685	22 947
Cash Bank In Hand	188 468	136 257	161 910	175 611	171 473	170 071
Stocks Inventory	28 200	36 000	18 000	17 500	35 685	24 150
Tangible Fixed Assets	391	293	220	165	124	93
Net Assets Liabilities Including Pension Asset Liability	159 884	115 908

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	159 784	115 808	123 958	120 225	89 514	80 646
Shareholder Funds	159 884	115 908	124 058	120 325	89 614	80 746

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 668	9 898	10 070	10 198	10 439	10 629	11 228	16 688
Amounts Owed To Group Undertakings						81 700	135 764	135 194				134 183	132 903
Average Number Employees During Period								5	5	5	5	4	4
Corporation Tax Payable												5 256	28 390
Creditors						144 808	204 618	192 381	172 118	177 877	199 063	257 164	305 888
Increase From Depreciation Charge For Year Property Plant Equipment							230	172	128	241	190	599	5 460
Net Current Assets Liabilities	159 493	115 615	123 838	120 160	89 490	80 653	85 262	96 252	64 546	61 086	16 571	-9 373	82 454
Other Creditors						4 122	8 189	3 354				79 389	98 211
Other Taxation Social Security Payable						15 406	38 744	26 378				8 540	17 317
Property Plant Equipment Gross Cost						9 761	10 585	10 585	10 585	11 162	11 243	37 967
Total Additions Including From Business Combinations Property Plant Equipment							824			577	81	26 724
Total Assets Less Current Liabilities	159 884	115 908	124 058	120 325	89 614	80 746	85 949	96 767	64 933	61 809	17 185	58 366	103 733
Trade Creditors Trade Payables						43 580	21 921	27 455				29 796	29 067
Creditors Due Within One Year		108 176	106 072	123 368	142 668	144 808
Current Asset Investments		50 000	50 000	50 000	25 000	25 000
Dividends Paid							87 000	32 000
Merchandise						24 150	42 579
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share			1	1	1	1	1
Profit Loss							92 203	42 818
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 761	9 761	9 761	9 761	9 761
Tangible Fixed Assets Depreciation	9 370	9 468	9 541	9 596	9 637	9 668
Tangible Fixed Assets Depreciation Charged In Period			73	55	41	31
Trade Debtors Trade Receivables						6 240	5 165	1 036
Creditors Due Within One Year Total Current Liabilities	107 175	108 812
Fixed Assets	391	293
Investments Current Assets	50 000	50 000
Tangible Fixed Assets Depreciation Charge For Period		98

Company staff

Pamela S.

Role: Director

Appointed: 12 November 1996

Latest update: 31 January 2024

Garry B.

Role: Secretary

Appointed: 12 November 1996

Latest update: 31 January 2024

People with significant control

Pamela S.

Notified on 1 May 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

Pamela Shiffer 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela S.

Garry B.

Combined Secretarial Services Limited

People with significant control

Pamela S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pamela Shiffer 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela S.

Garry B.

Combined Secretarial Services Limited

People with significant control

Pamela S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014