Shaded Candle Company Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Shaded Candle Company Limited may be found at 8c Bourne Court, Southend Road in Woodford Green. The company's area code is IG8 8HD. Shaded Candle Company has been actively competing in this business for twenty six years. The company's registration number is 03489914. The company's SIC code is 46150 which means Agents involved in the sale of furniture, household goods, hardware and ironmongery. The company's latest accounts cover the period up to Tue, 31st May 2022 and the latest annual confirmation statement was released on Sat, 31st Dec 2022.

Because of this particular enterprise's constant expansion, it became imperative to acquire additional company leaders: Stephen P. and Peter L. who have been working together since 2024 for the benefit of this specific company.

The companies with significant control over this firm are: Star Art Design Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woodford Green at Southend Road, IG8 8HD.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2020-04-05	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-82 774	-153 303	-129 257	-95 400	8 033

Balance Sheet
Cash Bank In Hand			4 037	5 378	14 287
Current Assets	211 901	194 235	197 251	245 815	387 787	528 512	687 439	922 176	554 199
Debtors	108 265	80 027	71 051	95 734	150 514		79 814	179 583	232 476
Cash Bank On Hand							359 300	54 214	30 976
Net Assets Liabilities						77 175	120 602	20 038	-146 193
Other Debtors							22 646	93 701	60 388
Property Plant Equipment							8 227	11 486	9 203
Total Inventories							248 325	688 379	290 747
Stocks Inventory	103 636	114 208	122 163	144 703	222 986
Tangible Fixed Assets	30 271	24 441	19 656	16 594	13 395

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-83 774	-154 303	-130 257	-96 400	7 033
Shareholder Funds	-82 774	-153 303	-129 257	-95 400	8 033

Other Financial Data
Creditors Due After One Year	174 333	231 982	206 460	186 910	199 731
Creditors Due Within One Year	150 613	139 997	139 704	170 898	193 418
Net Assets Liability Excluding Pension Asset Liability	-82 774	-153 303	-129 257	-95 400	8 033
Net Current Assets Liabilities	61 288	54 238	57 547	74 917	194 369	73 545	152 375	50 861	-118 618
Number Shares Allotted		1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment							21 474	7 278	9 886
Additions Other Than Through Business Combinations Property Plant Equipment								8 813	325
Average Number Employees During Period						2	1	2	2
Bank Borrowings Overdrafts							40 000	40 705	35 453
Creditors						454 967	535 064	40 705	35 453
Increase From Depreciation Charge For Year Property Plant Equipment								3 894	2 608
Other Creditors							422 926	241 289	310 606
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 090
Other Disposals Property Plant Equipment								19 750
Other Taxation Social Security Payable							4 900	1 272	20 075
Property Plant Equipment Gross Cost							29 701	18 764	19 089
Provisions For Liabilities Balance Sheet Subtotal								1 604	1 325
Total Assets Less Current Liabilities	91 559	78 679	77 203	91 510	207 764	77 175	160 602	62 347	-109 415
Trade Creditors Trade Payables							97 238	623 631	336 884
Trade Debtors Trade Receivables							56 934	85 882	172 088
Other Loans After Five Years By Instalments			46 979	39 962	32 018
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		378	130	1 328	150
Tangible Fixed Assets Cost Or Valuation	39 432	39 657	39 786	40 736	40 886
Tangible Fixed Assets Depreciation	9 161	15 216	20 130	24 142	27 491
Tangible Fixed Assets Depreciation Charged In Period		6 110	4 915	4 149	3 349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		55		136
Tangible Fixed Assets Disposals		153		378
Fixed Assets						3 630	8 227