Small Restorations Limited in London, N4 2JW

Description

Data updated on: 01-11-2023

Small Restorations is a business registered at N4 2JW London at 137 Blackstock Road. This enterprise was established in 2013 and is registered under the identification number 08733921. This enterprise has been on the UK market for eleven years now and its current status is active. This enterprise's registered with SIC code 43320: Joinery installation. Small Restorations Ltd reported its account information for the period that ended on 31st October 2022. The firm's latest confirmation statement was filed on 15th October 2023.

We have just one managing director at the current moment overseeing this particular firm, namely Cassius F. who's been utilizing the director's tasks for eleven years.

Cassius F. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 395	12 014	21 945

Balance Sheet
Current Assets	16 666	12 700	8 776	22 216	43 882	30 824	69 545	50 465	23 054
Net Assets Liabilities			21 945	30 184	31 500	41 245	20 479	8 659	4 765
Cash Bank In Hand	5 296	3 020
Intangible Fixed Assets	10 000	9 500
Net Assets Liabilities Including Pension Asset Liability	1 395	2 135	21 945
Stocks Inventory	11 370	9 680
Tangible Fixed Assets	58 252	49 514

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 295	2 035
Shareholder Funds	1 395	12 014	21 945

Other Financial Data
Average Number Employees During Period					3	2	2	2	2
Creditors			37 445	38 022	52 782	37 873	46 778	42 558	36 307
Fixed Assets	68 252	59 014	50 669	45 990	58 551	48 295	60 355	55 230	47 865
Net Current Assets Liabilities	-8 637	-26 227	-28 669	15 806	19 081	7 050	22 767	7 907	13 253
Total Assets Less Current Liabilities	59 615	32 042	22 000	30 184	38 883	41 245	83 122	63 137	34 612
Creditors Due After One Year	58 220	20 028	55
Creditors Due Within One Year	25 303	36 976	37 445
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		500
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	1
Par Value Share	1	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	70 126
Tangible Fixed Assets Cost Or Valuation	70 126	70 126
Tangible Fixed Assets Depreciation	11 874	20 612
Tangible Fixed Assets Depreciation Charged In Period	11 874	8 738

Company staff

Cassius F.

Role: Director

Appointed: 15 October 2013

Latest update: 7 February 2024

People with significant control

Cassius F.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-10-15
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 March 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Small Restorations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cassius F.

People with significant control

Cassius F.

Accounts Documents

Company filings

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