Signed Memorabilia Shop Ltd in Chelmsford, CM2 9BZ

Description

Data updated on: 01-11-2023

Signed Memorabilia Shop Ltd has been in the UK for at least thirteen years. Started with registration number 07709946 in the year 2011, it is located at 135 Longstomps Avenue, Chelmsford CM2 9BZ. This business's SIC and NACE codes are 47890 - Retail sale via stalls and markets of other goods. Signed Memorabilia Shop Limited reported its latest accounts for the period up to 2022-11-30. The business latest confirmation statement was filed on 2023-07-19.

As for the firm, the full range of director's assignments have so far been executed by Matthew R. who was selected to lead the company on Tuesday 19th July 2011.

Matthew R. is the individual with significant control over 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	892	1 114	726	1 276	1 820

Balance Sheet
Cash Bank On Hand					7 200	444	8 366	29 061	105 221	118 747	18 989	109 177
Current Assets	3 286	9 438	3 506	7 927	7 200	2 444	19 916	29 061		118 747	110 989	206 677
Net Assets Liabilities								16 158	78 955	101 670	98 258	171 612
Total Inventories						2 000	11 550				92 000	97 500
Cash Bank In Hand	3 286	4 227	3 506	427	7 200
Debtors		3 711		7 500
Property Plant Equipment					478	318	238
Stocks Inventory		1 500
Tangible Fixed Assets	2 557	1 704	851	638	478

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	891	1 113	725	1 275	1 819
Shareholder Funds	892	1 114	726	1 276	1 820

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Deferred Income								750	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment					2 932	3 092	3 172	3 410	3 410	3 410	3 410
Average Number Employees During Period						1	2	1	1	2	2	2
Comprehensive Income Expense								37 139	89 297	66 215	37 988	115 354
Corporation Tax Payable								8 722	20 919	15 532	8 911	33 165
Creditors					5 858	776	20 135	12 903	26 266	17 077	12 731	35 065
Dividends Paid								21 000	26 500	43 500	41 400	42 000
Income Expense Recognised Directly In Equity								21 000	26 500	43 500	41 400	42 000
Net Current Assets Liabilities	-1 665	-590	-125	638	1 342	1 668	-219	16 158	78 955	101 670	98 258	171 612
Number Shares Allotted	1	1	1	1	1				1	1	1	1
Other Taxation Social Security Payable					5 108	26	5 325	12 153		173	553
Profit Loss								37 139	89 297	66 215	37 988	115 354
Property Plant Equipment Gross Cost					3 410	3 410	3 410	3 410	3 410	3 410	3 410
Total Assets Less Current Liabilities	892	1 114	726	1 276	1 820	1 986	19	16 158	78 955	101 670	98 258	171 612
Value-added Tax Payable								3 431	4 597	622	2 517	1 150
Creditors Due Within One Year	4 951	10 028	3 631	7 289	5 858
Increase From Depreciation Charge For Year Property Plant Equipment						160	80	238
Other Creditors					750	750	14 810	750
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 410
Tangible Fixed Assets Cost Or Valuation	3 410	3 410	3 410	3 410
Tangible Fixed Assets Depreciation	853	1 706	2 559	2 772	2 932
Tangible Fixed Assets Depreciation Charged In Period	853	853	853	213	160

Company staff

Matthew R.

Role: Director

Appointed: 19 July 2011

Latest update: 17 February 2024

People with significant control

Matthew R.

Notified on 6 April 2016

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10 April 2013
Annual Accounts 24 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014

Signed Memorabilia Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

People with significant control

Matthew R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2014

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