Smalls Showroom Limited in Harrogate, HG3 1GY

Description

Data updated on: 02-04-2023

This company named Smalls Showroom was established on Fri, 26th Jan 2018 as a private limited company. This company registered office was located in Harrogate on 3 Greengate, Cardale Park. The address postal code is HG3 1GY. The office registration number for Smalls Showroom Limited was 11171200. Smalls Showroom Limited had been active for 5 years up until Tue, 28th Feb 2023.

Lora B. was the following company's managing director, assigned this position 6 years ago.

Executives who had control over the firm were as follows: Michael B. owned 1/2 or less of company shares. Lora B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand		1 000	6 281
Current Assets	39 270	37 350	6 281
Net Assets Liabilities	15 405	7 354	-33 629
Property Plant Equipment		12 000
Total Inventories		36 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 000
Average Number Employees During Period	4	4	2
Bank Borrowings Overdrafts		13 966
Creditors	34 800	54 139	39 910
Depreciation Rate Used For Property Plant Equipment			10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 250
Disposals Property Plant Equipment			15 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 250
Net Current Assets Liabilities	4 470	16 789	-33 629
Other Creditors		39 836	39 864
Other Taxation Social Security Payable		337	46
Property Plant Equipment Gross Cost		15 000
Provisions For Liabilities Balance Sheet Subtotal	2 565	2 565
Total Assets Less Current Liabilities	17 970	4 789	-33 629
Fixed Assets	13 500	12 000

Lora B.

Notified on 26 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	08 February 2023
Confirmation statement last made up date	25 January 2022

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 July 2021

Smalls Showroom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lora B.

Michael B.

Helen A.

Donna D.

People with significant control

Michael B.

Lora B.

Accounts Documents

Company filings

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