Shoreham Carpet And Curtain Centre Limited in East Sussex, BN3 2DJ

Description

Data updated on: 15-11-2020

1971 is the year of the start of Shoreham Carpet And Curtain Centre Limited, the firm registered at 168 Church Road, Hove in East Sussex. The company was founded on 1971-06-14. The company's registration number was 01014253 and the post code was BN3 2DJ. It had been operating in this business for approximately 49 years up until 2020-10-06.

The following business was supervised by a solitary managing director: Leonard S., who was chosen to lead the company on 1991-12-31.

Executives who controlled the firm include: Anthony S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Leonard S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	646	-12 200	-11 429	4 342	11 419

Balance Sheet
Cash Bank On Hand					2 103	5 068	930
Current Assets	25 097	27 785	30 369	38 406	36 771	33 824	26 966
Debtors	15 770	14 469	18 525	27 836	26 170	20 956	18 374
Net Assets Liabilities					11 419	8 905	-4 074
Other Debtors						448	892
Property Plant Equipment					591	528	7 870
Total Inventories					8 498	7 800	7 662
Cash Bank In Hand	2 300	2 300	2 384	2 435	2 103
Net Assets Liabilities Including Pension Asset Liability	646	-12 200	-11 429	4 342	11 419
Stocks Inventory	7 027	11 016	9 460	8 135	8 498
Tangible Fixed Assets	939	834	742	662	591

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	546	-12 300	-11 529	4 242	11 319
Shareholder Funds	646	-12 200	-11 429	4 342	11 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 759	17 822	3 162
Additions Other Than Through Business Combinations Property Plant Equipment							9 150
Average Number Employees During Period					4	4	3
Bank Borrowings Overdrafts							20 635
Corporation Tax Payable						422
Creditors					25 944	25 343	37 415
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 450
Disposals Property Plant Equipment							16 468
Increase From Depreciation Charge For Year Property Plant Equipment						63	1 790
Net Current Assets Liabilities	-293	-13 034	-12 037	3 680	10 828	8 481	-10 449
Other Creditors						5 479	6 570
Other Taxation Social Security Payable						5 945	3 086
Property Plant Equipment Gross Cost						18 350	11 032
Taxation Including Deferred Taxation Balance Sheet Subtotal					-707	104	1 495
Total Assets Less Current Liabilities	646	-12 200	-11 295	4 342	11 419	9 009	-2 579
Trade Creditors Trade Payables						13 497	7 124
Trade Debtors Trade Receivables						20 508	17 482
Advances Credits Directors				8 173	4 621	1	1 092
Advances Credits Made In Period Directors					3 552	4 622
Creditors Due Within One Year	25 390	40 819	42 406	34 726	25 943
Fixed Assets	939	834	742	662	591
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			134
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 350	18 350	18 350	18 350	18 350
Tangible Fixed Assets Depreciation	17 411	17 516	17 608	17 688	17 759
Tangible Fixed Assets Depreciation Charged In Period		105	92	80	71

Company staff

Leonard S.

Role: Director

Appointed: 31 December 1991

Latest update: 14 February 2023

Anthony S.

Role: Director

Resigned: 21 June 2019

Latest update: 14 February 2023

Anthony S.

Role: Secretary

Appointed: 30 December 2000

Resigned: 22 June 2019

Latest update: 14 February 2023

Nora S.

Role: Director

Appointed: 31 December 1991

Resigned: 30 December 2000

Latest update: 14 February 2023

People with significant control

Anthony S.

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

Leonard S.

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

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 June 2018
Confirmation statement next due date	11 February 2021
Confirmation statement last made up date	31 December 2019

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Shoreham Carpet And Curtain Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard S.

Anthony S.

Anthony S.

Nora S.

People with significant control

Anthony S.

Leonard S.

Accounts Documents

Company filings

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