Provision Store Ltd in London, SE13 6DT

Description

Data updated on: 01-11-2023

Situated at 67 Knowles Hill Crescent, London SE13 6DT Provision Store Ltd is classified as a Private Limited Company with 13785709 registration number. It was established on Tuesday 7th December 2021. The enterprise's classified under the NACE and SIC code 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The business most recent accounts detail the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-06.

Regarding this business, a variety of director's assignments have so far been fulfilled by Nicholas N. who was arranged to perform management duties four years ago.

Nicholas N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 272	28 622
Current Assets	21 722	43 532
Debtors	2 450	-1 194
Net Assets Liabilities	8 634	28 599
Property Plant Equipment	612	20 646
Total Inventories	15 000	16 104

Other Financial Data
Version Production Software		2 025
Accrued Liabilities		540
Accumulated Depreciation Impairment Property Plant Equipment	269	2 825
Additions Other Than Through Business Combinations Property Plant Equipment		22 590
Average Number Employees During Period	1	1
Bank Borrowings Overdrafts	2 690
Creditors	13 700	15 329
Finance Lease Liabilities Present Value Total		20 250
Increase From Depreciation Charge For Year Property Plant Equipment	269	2 556
Loans From Directors	3 878
Net Current Assets Liabilities	8 022	28 203
Other Creditors	430
Property Plant Equipment Gross Cost	881	23 471
Recoverable Value-added Tax	1 800
Taxation Social Security Payable	1 819	1 405
Total Assets Less Current Liabilities	8 634	48 849
Trade Creditors Trade Payables	4 883	4 340
Trade Debtors Trade Receivables	650	-1 194
Value-added Tax Payable		9 044
Corporation Tax Payable	1 819
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Par Value Share	1
Profit Loss	8 633
Total Additions Including From Business Combinations Property Plant Equipment	881

Company staff

Nicholas N.

Role: Director

Appointed: 07 December 2021

Latest update: 8 April 2025

People with significant control

Nicholas N.

Notified on 7 December 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	07 December 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Provision Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas N.

People with significant control

Nicholas N.

Accounts Documents

Company filings

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