Shutterly Fabulous Retail Limited in Hove, BN41 1WF

Description

Data updated on: 01-11-2023

Shutterly Fabulous Retail came into being in 2006 as a company enlisted under no 05742044, located at BN41 1WF Hove at Quayside House. This company has been in business for 18 years and its current status is active. This company known today as Shutterly Fabulous Retail Limited, was earlier known under the name of Shutterly Fabulous Uk. The change has taken place in 2022-05-10. This company's Standard Industrial Classification Code is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Sat, 31st Dec 2022 is the last time when company accounts were reported.

The company owes its achievements and constant improvement to a team of six directors, who are Oliver G., Sam T., James S. and 3 other directors have been described below, who have been presiding over the firm since February 2022. To support the directors in their duties, this company has been using the skills of Samuel T. as a secretary for the last three years.

Previous company's names
Shutterly Fabulous Retail Limited 2022-05-10
Shutterly Fabulous Uk Limited 2006-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	44 656	43 110	43 668

Balance Sheet
Cash Bank In Hand	41 241	34 554	40 001
Cash Bank On Hand			40 001	45 345	40 815	28 349	138 099	65 915
Current Assets	591 740	502 358	490 633	657 266	960 979	772 323	602 691	1 098 218
Debtors	549 575	467 804	450 632	611 921	920 164	743 974	464 592	834 416
Net Assets Liabilities			43 668	44 030	117 687	50 703	-230 226	-146 408
Net Assets Liabilities Including Pension Asset Liability	44 656	43 110	43 668
Other Debtors			35 941	172 213	93 073	63 112	40 289	27 591
Property Plant Equipment			406	86 481	187 397	96 094	49 391	77 316
Stocks Inventory	924
Tangible Fixed Assets	15 186	11 931	406
Total Inventories								197 887

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	44 556	43 010	43 568
Shareholder Funds	44 656	43 110	43 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 086	28 726	95 379	195 495	189 893	181 989
Additional Provisions Increase From New Provisions Recognised				1 987	22 162
Amounts Owed By Group Undertakings			12 859	76 203	54 754	86 041	85 373	222 325
Amounts Owed To Group Undertakings			201 088	111 989	529 493	282 649	570 387	85 473
Creditors			447 290	73 261	110 028	29 947	882 308	1 317 876
Creditors Due Within One Year	561 962	470 107	447 290
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 171	64 510	35 363
Disposals Property Plant Equipment					1 556	18 677	85 608	35 363
Finance Lease Liabilities Present Value Total				73 261	110 028	29 947	29 947
Future Minimum Lease Payments Under Non-cancellable Operating Leases				27 599	24 982	5 926
Increase Decrease In Property Plant Equipment				114 902	137 678
Increase From Depreciation Charge For Year Property Plant Equipment				28 726	62 466	39 346	58 908	27 459
Net Current Assets Liabilities	29 778	32 251	43 343	32 878	64 548	8 786	-279 617	-219 658
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			238 728	454 996	269 875	244 100	168 545	1 064 614
Other Taxation Social Security Payable			1 218		14 615	4 815		167 147
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 492	114 902	282 776	291 589	239 284	259 305
Provisions			81	2 068	24 230	24 230		4 066
Provisions For Liabilities Balance Sheet Subtotal			81	2 068	24 230	24 230		4 066
Provisions For Liabilities Charges	308	1 072	81
Secured Debts	3 343
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		722
Tangible Fixed Assets Cost Or Valuation	30 770	31 492	4 492
Tangible Fixed Assets Depreciation	15 584	19 561	4 086
Tangible Fixed Assets Depreciation Charged In Period		3 977	135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 610
Tangible Fixed Assets Disposals			27 000
Total Additions Including From Business Combinations Property Plant Equipment				114 902	164 938	27 490	33 303	55 384
Total Assets Less Current Liabilities	44 964	44 182	43 749	119 359	251 945	104 880	-230 226	-142 342
Trade Creditors Trade Payables			6 256	19 384	3 144	177 028	113 429	642
Trade Debtors Trade Receivables			401 832	363 505	772 337	594 821	338 930	584 500
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-24 230	4 066