Showcase Kitchens Ltd in Brighton, BN42 4DA

Description

Data updated on: 01-11-2023

Showcase Kitchens Ltd, a Private Limited Company, that is based in 2/2a The Green, Southwick W Sussex in Brighton. The zip code is BN42 4DA. This business was set up in 2009. Its Companies House Reg No. is 06788209. This enterprise's classified under the NACE and SIC code 31020 and has the NACE code: Manufacture of kitchen furniture. Tue, 31st Jan 2023 is the last time when account status updates were reported.

When it comes to the following firm, just about all of director's obligations have so far been executed by Andrew W. who was appointed 15 years ago. Since 2010 Chen L., had been performing the duties for this specific firm until the resignation on 2022-01-30. What is more another director, namely Jin W. gave up the position in January 2010.

Andrew W. is the individual who controls this firm, owns over 1/2 to 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 532	5 519	5 198	3 342	13 966

Balance Sheet
Cash Bank On Hand					37 610	80 109	34 053
Current Assets	41 395	43 333	85 243	79 576	134 894	123 467	68 201
Debtors	26 121	8 825	27 066	15 096	33 499	6 514	17 596
Net Assets Liabilities						17 850	1 035
Other Debtors						5 003	14 933
Property Plant Equipment					27 178	24 409	21 758
Total Inventories					63 785	36 844	16 552
Cash Bank In Hand	7 502	13 122	18 613	28 025	37 610
Intangible Fixed Assets	70 000	55 000	40 000	25 000	10 000
Stocks Inventory	7 772	21 386	39 564	36 455	63 785
Tangible Fixed Assets	12 336	18 174	21 236	23 248	27 178
Net Assets Liabilities Including Pension Asset Liability	17 532	5 519

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 532	4 519	4 198	2 342	12 966
Shareholder Funds	17 532	5 519	5 198	3 342	13 966

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					65 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment					31 069	39 206	31 104
Additions Other Than Through Business Combinations Property Plant Equipment							11 482
Average Number Employees During Period						7	4
Corporation Tax Payable					15 706	13 169	6 204
Creditors					158 106	130 026	88 924
Increase From Depreciation Charge For Year Property Plant Equipment						8 137	7 252
Intangible Assets Gross Cost					75 000	75 000	75 000
Net Current Assets Liabilities	-64 804	-67 655	-56 038	-44 906	-23 212	-6 559	-20 723
Other Creditors					2 143	35	1 286
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 354
Other Disposals Property Plant Equipment							22 235
Other Taxation Social Security Payable					1 348	1 721	16 522
Property Plant Equipment Gross Cost					58 247	63 615	52 862
Trade Creditors Trade Payables					54 876	45 940	64 912
Trade Debtors Trade Receivables					29 045	1 511	2 663
Amount Specific Advance Or Credit Directors						-524	14 933
Amount Specific Advance Or Credit Made In Period Directors							15 457
Advances Credits Directors							14 933
Accrued Liabilities						1 612
Creditors Due Within One Year		110 988	141 281	124 482	158 106
Fixed Assets	82 336	73 174	61 236	48 248	37 178	24 409
Increase From Amortisation Charge For Year Intangible Assets						10 000
Intangible Assets					10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	20 000	35 000	50 000	65 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000
Merchandise					32 285	16 224
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Prepayments					4 454	5 003
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		11 896	10 143	9 761	12 990
Tangible Fixed Assets Cost Or Valuation	13 457	25 353	35 496	45 257	58 247
Tangible Fixed Assets Depreciation	1 121	7 179	14 260	22 009	31 069
Tangible Fixed Assets Depreciation Charged In Period			7 081	7 749	9 060
Total Additions Including From Business Combinations Property Plant Equipment						5 368
Total Assets Less Current Liabilities	17 532	5 519	5 198	3 342	13 966	17 850
Work In Progress					31 500	20 620
Creditors Due Within One Year Total Current Liabilities	106 199	110 988
Tangible Fixed Assets Depreciation Charge For Period		6 058

Company staff

Andrew W.

Role: Director

Appointed: 12 January 2009

Latest update: 25 March 2024

Chen L.

Role: Director

Appointed: 14 January 2010

Resigned: 30 January 2022

Latest update: 25 March 2024

Xue Q.

Role: Secretary

Appointed: 12 January 2009

Resigned: 08 January 2018

Latest update: 25 March 2024

Jin W.

Role: Director

Appointed: 12 January 2009

Resigned: 14 January 2010

Latest update: 25 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Chen L.

Notified on 6 April 2016

Ceased on 30 January 2022

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 October 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Showcase Kitchens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Chen L.

Xue Q.

Jin W.

People with significant control

Andrew W.

Chen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Showcase Kitchens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Chen L.

Xue Q.

Jin W.

People with significant control

Andrew W.

Chen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2015