Practical Doors Ltd in London, E15 4HF

Description

Data updated on: 01-11-2023

Practical Doors is a firm registered at E15 4HF London at Number One. This business was formed in 2012 and is established under the registration number 07945021. This business has existed on the English market for 12 years now and its current state is active. The firm's SIC and NACE codes are 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The business latest filed accounts documents cover the period up to 31st August 2022 and the most current annual confirmation statement was released on 10th February 2023.

The information we have about this particular enterprise's personnel reveals a leadership of two directors: Steven M. and Amy B. who assumed their respective positions on November 1, 2014 and January 14, 2013.

Executives who have control over the firm are as follows: Amy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	15 352	1 616	10 292

Balance Sheet
Cash Bank On Hand			97 765	77 852	62 273	21 544	60 834	110 097	41 846
Current Assets	41 666	79 392	144 150	120 380	100 916	58 140	102 485	150 552	66 824
Debtors	2 701	29 685	46 385	42 528	38 643	36 596	41 651	40 455	24 978
Net Assets Liabilities			10 292	4 284	1 702	1 705	9 011	3 033	-34 949
Other Debtors			888	1 111	9 070	20 926	9 817	15 689	6 672
Property Plant Equipment			1 471	1 888	1 605	1 619	3 018	5 289	6 018
Cash Bank In Hand	38 965	49 707	97 765
Net Assets Liabilities Including Pension Asset Liability	15 352	1 616	10 292
Tangible Fixed Assets	872	1 580	1 471

Capital & Reserves
Called Up Share Capital	1 000	1 250	1 250
Profit Loss Account Reserve	14 352	366	9 042
Shareholder Funds	15 352	1 616	10 292

Other Financial Data
Accrued Liabilities Deferred Income			1 828	1 793	2 863	2 863	2 250	2 250
Accumulated Depreciation Impairment Property Plant Equipment			586	919	1 202	1 488	2 021	2 954	4 016
Additions Other Than Through Business Combinations Property Plant Equipment				750		300	1 932	3 204	1 791
Average Number Employees During Period						3	3	3	3
Bank Borrowings Overdrafts								42 500	34 363
Corporation Tax Payable			23 523	24 599	24 065	8 564	6 605	2 105
Creditors			135 035	117 584	100 519	57 754	93 417	42 500	34 363
Future Minimum Lease Payments Under Non-cancellable Operating Leases							14 653	22 202
Increase From Depreciation Charge For Year Property Plant Equipment				333	283	286	533	933	1 062
Net Current Assets Liabilities	14 654	352	9 115	2 796	397	386	9 068	40 993	-5 461
Number Shares Issued Fully Paid					250	250
Other Creditors			22 063	6 632			17 218	33 869	2 791
Other Taxation Social Security Payable			7 550	8 368	6 688	4 116	12 525	12 314	2 362
Par Value Share			1		1	1
Property Plant Equipment Gross Cost			2 057	2 807	2 807	3 107	5 039	8 243	10 034
Provisions For Liabilities Balance Sheet Subtotal			294	400	300	300	3 075	749	1 143
Total Assets Less Current Liabilities	15 526	1 932	10 586	4 684	2 002	2 005	12 086	46 282	557
Trade Creditors Trade Payables			80 071	76 192	66 903	42 211	54 819	51 521	58 114
Trade Debtors Trade Receivables			45 497	41 417	29 573	15 670	31 834	24 766	18 306
Creditors Due Within One Year	27 012	79 040	135 035
Fixed Assets	872	1 580	1 471
Number Shares Allotted			250
Provisions For Liabilities Charges	174	316	294
Share Capital Allotted Called Up Paid		250	250
Tangible Fixed Assets Additions		882	150
Tangible Fixed Assets Cost Or Valuation	1 025	1 907	2 057
Tangible Fixed Assets Depreciation	153	327	586
Tangible Fixed Assets Depreciation Charged In Period		174	259

Company staff

Steven M.

Role: Director

Appointed: 01 November 2014

Latest update: 29 December 2023

Amy B.

Notified on 6 April 2016

Ceased on 27 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	1 May 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Practical Doors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Amy B.

Nigel P.

Paul E.

People with significant control

Amy B.

Steven M.

Nigel P.

Nigel P.

Amy B.

Accounts Documents

Company filings

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