Sears Uk Ltd in London, NW11 0HP

Description

Data updated on: 01-11-2023

Sears Uk came into being in 2008 as a company enlisted under no 06465840, located at NW11 0HP London at 42 Cranbourne Gardens. This company has been in business for sixteen years and its last known state is active. This firm's SIC code is 20420 meaning Manufacture of perfumes and toilet preparations. 2023/01/31 is the last time when company accounts were filed.

In this limited company, the full scope of director's obligations have so far been fulfilled by Damini S. who was arranged to perform management duties in 2008.

Damini S. 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	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
Net Worth	-53 827	-35 993	-21 712	-5 373	-11 314

Balance Sheet
Current Assets	38 945	59 738	77 380	82 459	51 077	54 766	28 735	56 145	55 747	19 571
Net Assets Liabilities									-35 743	41 152	41 152	-41 152
Cash Bank In Hand	19 848	32 143	43 165	41 053	30 726
Cash Bank On Hand					30 726	34 476	15 320	31 758	36 176
Debtors	1 438	6 736	1 218	9 205	1 419	2 691	1 915	772
Intangible Fixed Assets	3 305	1 653
Property Plant Equipment							583	291	421
Stocks Inventory	17 659	20 859	32 997	32 201	18 932
Tangible Fixed Assets	468	234
Total Inventories					18 932	17 599	11 500	23 615	19 571

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-53 837	-36 003	-21 722	-5 383	-11 324
Shareholder Funds	-53 827	-35 993	-21 712	-5 373	-11 314

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors					62 391	77 042	78 493	88 469	91 911	60 723	41 152	41 152
Fixed Assets	3 773	1 887					583	291	421
Net Current Assets Liabilities	-57 600	-37 880	-21 712	-5 373	-11 314	-22 276	-49 758	-32 324	-36 164	41 152	41 152	-41 152
Total Assets Less Current Liabilities	-53 827	-35 993	-21 712	-5 373	-11 314	-22 276	-49 175	-32 033	-35 743	41 152	41 152	-41 152
Accrued Liabilities					627	1 719
Accumulated Amortisation Impairment Intangible Assets					8 261	8 261	8 261	8 261
Accumulated Depreciation Impairment Property Plant Equipment					1 173	1 173	1 465	1 757	2 259
Creditors Due Within One Year	96 545	97 618	99 092	87 832	62 391
Increase From Depreciation Charge For Year Property Plant Equipment							292	292	502
Intangible Assets Gross Cost					8 261	8 261	8 261	8 261
Intangible Fixed Assets Aggregate Amortisation Impairment	4 956	6 608	8 261	8 261
Intangible Fixed Assets Amortisation Charged In Period		1 652	1 653
Intangible Fixed Assets Cost Or Valuation	8 261	8 261	8 261	8 261
Merchandise					18 932	17 599
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	1 000	1 000	1 000
Other Taxation Social Security Payable						20
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						-10 962
Property Plant Equipment Gross Cost					1 173	1 173	2 048	2 048	2 680
Recoverable Value-added Tax					1 356	1 790
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 173	1 173	1 173	1 173
Tangible Fixed Assets Depreciation	705	939	1 173	1 173
Tangible Fixed Assets Depreciation Charged In Period		234	234
Total Additions Including From Business Combinations Property Plant Equipment							875		632
Trade Creditors Trade Payables					29	3 249
Trade Debtors Trade Receivables					63	901

Company staff

Damini S.

Role: Director

Appointed: 07 January 2008

Latest update: 10 March 2024

People with significant control

Damini S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	18 June 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 May 2015
Annual Accounts 17 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	17 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 2 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Sears Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damini S.

Kanapathipillai S.

People with significant control

Damini S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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