Something Special Limited in Kent, TN8 5AJ

Description

Data updated on: 01-11-2023

02947403 is a registration number for Something Special Limited. This firm was registered as a Private Limited Company on Monday 11th July 1994. This firm has been operating on the market for the last thirty years. The firm may be contacted at 62 High Street Edenbridge in Kent. The main office's area code assigned to this location is TN8 5AJ. This firm known today as Something Special Limited, was earlier registered as Nutrange. The transformation has taken place in Monday 5th September 1994. This enterprise's Standard Industrial Classification Code is 47190, that means Other retail sale in non-specialised stores. Something Special Ltd filed its latest accounts for the financial period up to 2022-04-30. The firm's most recent annual confirmation statement was submitted on 2023-07-11.

On Monday 4th January 2016, the corporation was employing a Retail Assistant to fill a part time vacancy in the retail in Halesowen, Midlands. They offered a part time job with wage £6.70 per hour. All the applications should include reference number T3AJGO6OSF.

In this company, the full extent of director's duties have so far been carried out by Karen E. who was appointed on Saturday 1st August 2015. The following company had been led by David B. up until 12 years ago. As a follow-up another director, namely Linda M. resigned on Saturday 31st October 2015.

Previous company's names
Something Special Limited 1994-09-05
Nutrange Limited 1994-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						24 438	19 854	23 423	22 079	17 026	45 977	61 264	47 139
Current Assets	38 131	50 173	72 696	72 696	70 052	60 411	53 380	53 617	49 185	49 636	71 796	90 668	77 134
Debtors	6 409	6 357	4 000	4 000	4 000	4 000	4 000	4 000	4 000	7 859	5 904	8 554	8 771
Net Assets Liabilities						35 901	34 608	32 811	30 006	36 681	54 622	64 176	61 567
Other Debtors						4 000	4 000	4 000	4 000	7 859	5 904	8 554	8 771
Total Inventories						31 973	29 526	26 194	23 106	24 751	19 915	20 850	21 224
Cash Bank In Hand	1 651	15 801	38 900	38 900	36 171	24 438
Net Assets Liabilities Including Pension Asset Liability	31 358	37 715	49 044	49 044	48 046	35 901
Stocks Inventory	30 071	28 015	29 796	29 796	29 881	31 973

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 258	37 615	48 944	48 944	47 946	35 801

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 935	28 935	28 935	28 935	28 935	28 935	28 935
Average Number Employees During Period						4	4	5	5	5	5	5	5
Corporation Tax Payable						7 234	5 026
Creditors						24 510	18 772	20 806	19 179	12 955	17 174	26 492	15 567
Net Current Assets Liabilities	31 358	37 715	49 044	49 044	48 046	35 901	34 608	32 811	30 006	36 681	54 622	64 176	61 567
Other Creditors						1 849	1 680	1 680	1 680	1 680	2 980	3 070	1 820
Other Taxation Social Security Payable						7 300	7 039
Property Plant Equipment Gross Cost						28 935	28 935	28 935	28 935	28 935	28 935	28 935
Taxation Social Security Payable							12 065	10 559	9 467	8 336	8 353	11 041	3 048
Trade Creditors Trade Payables						8 127	5 027	8 567	8 032	2 939	5 841	12 381	10 699
Capital Employed	31 358	37 715	49 044	49 044	48 046	35 901
Creditors Due Within One Year	6 773	12 458	23 652	23 652	22 006	24 510
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	28 935	28 935		28 935	28 935	28 935
Tangible Fixed Assets Depreciation	28 935	28 935		28 935	28 935	28 935