Remnants Galore Limited in Nottingham, NG5 8FD

Description

Data updated on: 01-11-2023

The company is located in Nottingham registered with number: 06339570. The company was started in the year 2007. The headquarters of the company is situated at 5 Church Street Arnold. The post code for this place is NG5 8FD. This enterprise's registered with SIC code 47510: Retail sale of textiles in specialised stores. 2023-03-31 is the last time the company accounts were reported.

According to the information we have, this company was started 17 years ago and has been led by four directors, and out this collection of individuals two (Andrew H. and Lorraine H.) are still participating in the company's duties.

Executives who have control over the firm are as follows: Lorraine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	25 079	27 444	11 457	22 185	19 089

Balance Sheet
Cash Bank On Hand					39 672	50 216	34 795	63 812	67 319	50 970	65 303	62 940
Current Assets	84 999	76 317	55 785	59 831	58 160	66 677	50 940	104 997	88 475	74 873	96 985	85 931
Debtors	8 249	4 632	6 653	9 095	3 988	1 170	3 545	2 185	1 156	703	9 832	9 091
Net Assets Liabilities						15 454	4 256	57 095	41 387	44 390	57 129
Other Debtors					1 264	1 291					2 958	5 165
Property Plant Equipment					7 087	5 315	3 986	2 989	2 242	2 163	1 623	1 218
Total Inventories					14 500	14 000	12 600	39 000	20 000	23 200	18 994	13 900
Cash Bank In Hand	52 750	47 885	27 632	34 736	39 672
Stocks Inventory	24 000	23 800	21 500	16 000	14 500
Tangible Fixed Assets	2 763	2 072	1 554	9 449	7 087

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 979	27 344	11 357	22 085	18 989
Shareholder Funds	25 079	27 444	11 457	22 185	19 089

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 215	-1 065	-1 070	-2 374	-1 220	-1 475
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					5 493	7 265	8 594	9 591	10 338	11 058	11 598	12 003
Additions Other Than Through Business Combinations Property Plant Equipment										641
Average Number Employees During Period						4	4	4	2	2	-2	-2
Corporation Tax Payable					11 790	18 437
Creditors					46 158	56 538	51 037	51 218	49 863	34 254	41 479	42 129
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-18	-7 488	-688	488
Dividend Per Share Interim						776	803	146	574	700	756
Increase From Depreciation Charge For Year Property Plant Equipment						1 772	1 329	997	747	720	540	405
Increase In Loans Owed To Related Parties Due To Loans Advanced						1 182	2 169
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Loans Owed To Related Parties					19 236	20 418	22 587	22 569	15 081	14 393	14 881
Net Current Assets Liabilities	22 316	25 372	9 903	12 736	12 002	10 139	1 335	55 176	41 519	43 447	56 981	43 802
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					20 527	23 419					15 380	16 679
Other Inventories						14 000	12 600	39 000	20 000	23 200	18 994
Other Taxation Social Security Payable					7 703	9 107
Par Value Share		1		1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 291	1 432	1 397	2 907	2 828	2 856
Property Plant Equipment Gross Cost					12 580	12 580	12 580	12 580	12 580	13 221	13 221	13 221
Taxation Social Security Payable											25 992	18 617
Total Assets Less Current Liabilities	25 079	27 444	11 457	22 185	19 089	16 669	5 321	58 165	43 761	45 610	58 604
Trade Creditors Trade Payables					6 138	5 575					107	6 833
Trade Debtors Trade Receivables					2 724	1 170					9 730	3 926
Company Contributions To Money Purchase Plans Directors						4 800	4 800	4 800	1 600	2 400	6 000
Director Remuneration						19 931	22 785	23 280	8 000	13 000	24 000
Creditors Due Within One Year	62 683	50 945	45 882	47 095	46 158
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000	15 000
Number Shares Allotted		100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				12 580
Tangible Fixed Assets Cost Or Valuation			11 646	12 580	12 580
Tangible Fixed Assets Depreciation			10 092	3 131	5 493
Tangible Fixed Assets Depreciation Charged In Period				3 131	2 362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 092
Tangible Fixed Assets Disposals				11 646

Company staff

Andrew H.

Role: Secretary

Appointed: 10 August 2007

Latest update: 6 April 2024

Andrew H.

Role: Director

Appointed: 10 August 2007

Latest update: 6 April 2024

Lorraine H.

Role: Director

Appointed: 10 August 2007

Latest update: 6 April 2024

People with significant control

Lorraine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Louise M.

Notified on 6 April 2016

Ceased on 28 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karl M.

Notified on 6 April 2016

Ceased on 28 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 March 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Remnants Galore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

Lorraine H.

Karl M.

Louise M.

People with significant control

Lorraine H.

Andrew H.

Louise M.

Karl M.

Accounts Documents

Company filings

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