Shakespeare Interiors (UK) Ltd in Bromley, BR1 4NU

Description

Data updated on: 01-11-2023

Shakespeare Interiors (UK) came into being in 2011 as a company enlisted under no 07635242, located at BR1 4NU Bromley at 12 Hildenborough Gardens. The firm has been in business for 13 years and its last known state is active. The firm's SIC code is 43390 - Other building completion and finishing. The company's most recent filed accounts documents were submitted for the period up to Tue, 31st May 2022 and the most recent confirmation statement was released on Wed, 10th May 2023.

Within this particular business, a variety of director's obligations have so far been fulfilled by Andrew S. who was chosen to lead the company thirteen years ago. Since May 2011 Yomtov J., had performed the duties for this business up until the resignation in May 2011.

Andrew S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 403	4 998	9 077	7 905	7 905

Balance Sheet
Cash Bank In Hand	3 292	3 986	25 888	31 751	31 751
Cash Bank On Hand					43 171	32 429	97 297	59 208	60 329	22 531	52 568	47 336
Current Assets	10 948	19 759	50 495	62 754	62 754	126 843	172 691	144 885	112 642	65 150	64 088	54 970
Debtors	7 656	15 773	24 607	29 563	29 563	91 689	72 564	82 754	50 773	41 369	9 980	7 634
Net Assets Liabilities					51 223	39 471	39 115	41 352	5 223	-19 569	990	1 158
Other Debtors					644	644	2 384	31 227	10 705	14 276	9 980	1 606
Property Plant Equipment					13 430	10 971	21 730	17 356	13 984	10 702	11 311
Stocks Inventory				1 440	1 440
Tangible Fixed Assets	1 529	1 147	1 674	1 518	1 518
Total Inventories					2 555	2 725	2 830	2 923	1 540	1 250	1 540

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 402	4 997	9 076	7 904	7 904
Shareholder Funds	1 403	4 998	9 077	7 905	7 905

Other Financial Data
Accrued Income					12 929	22 905	20 751	30 093
Accrued Liabilities					5 220	5 316	6 789	6 997
Accumulated Depreciation Impairment Property Plant Equipment					5 181	8 838	8 658	14 444	19 105	22 672	26 443	29 271
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts									50 000	50 000	29 922	20 098
Corporation Tax Payable					10 082	8 484		1 824
Creditors					10 540	7 297	18 823	12 235	56 588	55 647	29 922	20 098
Creditors Due Within One Year	11 074	15 908	43 092	56 367	56 367
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 423
Disposals Property Plant Equipment							16 967
Finance Lease Liabilities Present Value Total					10 540	7 297	18 823	12 235	6 588	5 647	941
Increase From Depreciation Charge For Year Property Plant Equipment						3 657	7 243	5 786	4 661	3 567	3 771	2 828
Net Current Assets Liabilities	-126	3 851	7 403	6 387	6 387	37 991	40 554	39 529	50 484	27 409	21 750	14 342
Number Shares Allotted	1	1	1	1	1
Other Creditors								11 737	10 108	17 447	17 119	20 743
Other Remaining Borrowings								703
Other Taxation Social Security Payable					10 390	12 393	21 752	63 632	29 096	10 437	2 223	2 380
Par Value Share	1	1	1	1	1
Profit Loss							-356	2 237
Property Plant Equipment Gross Cost					18 611	19 809	30 388	31 800	33 089	33 374	37 754
Provisions For Liabilities Balance Sheet Subtotal						2 194	4 346	3 298	2 657	2 033	2 149	1 569
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 039		1 085	350
Tangible Fixed Assets Cost Or Valuation	2 039	2 039	3 124	3 474
Tangible Fixed Assets Depreciation	510	892	1 450	1 956
Tangible Fixed Assets Depreciation Charged In Period	510	382	558	506
Total Additions Including From Business Combinations Property Plant Equipment						1 198	27 546	1 412	1 289	285	4 380
Total Assets Less Current Liabilities	1 403	4 998	9 077	7 905	7 905	48 962	62 284	56 885	64 468	38 111	33 061	22 825
Trade Creditors Trade Payables					21 447	6 505	16 791	24 340	17 307	8 916	11 484	6 857
Trade Debtors Trade Receivables					87 886	68 140	49 429	51 527	40 068	27 093		6 028
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-624
Provisions									2 657	2 033

Company staff

Andrew S.

Role: Director

Appointed: 17 May 2011

Latest update: 13 January 2024

People with significant control

Andrew S.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	11 February 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Shakespeare Interiors (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Yomtov J.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Shakespeare Interiors (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Yomtov J.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016