Speciality Best Wishes Limited in Torquay, TQ1 3NT

Description

Data updated on: 01-11-2023

This particular Speciality Best Wishes Limited business has been operating in this business for thirteen years, having launched in 2011. Started with Companies House Reg No. 07848627, Speciality Best Wishes was set up as a Private Limited Company with office in 116 Reddenhill Road, Torquay TQ1 3NT. This firm's declared SIC number is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The business latest financial reports describe the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2022-11-09.

Currently, the directors registered by this particular business include: Alison L. arranged to perform management duties in 2011 and Shaun L. arranged to perform management duties on 2011/11/15.

Executives with significant control over the firm are: Alison L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Shaun L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 020	-44 836	-52 001

Balance Sheet
Current Assets	52 405	19 399	10 532	14 895	19 252	42 567	35 495	41 684	38 538
Net Assets Liabilities			52 001	37 774	19 957	6 090	3 417	6 705	5 718
Cash Bank In Hand	480
Intangible Fixed Assets	13 500
Net Assets Liabilities Including Pension Asset Liability	-1 020	-44 836	-52 001
Stocks Inventory	51 925
Tangible Fixed Assets	1 012

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 120	-44 936	-52 101
Shareholder Funds	-1 020	-44 836	-52 001

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			71 031	59 230	43 942	51 644	40 394	35 528	33 232
Fixed Assets	14 512	10 580	8 498	6 561	4 733	2 987	1 482	549	412
Net Current Assets Liabilities	-14 332	-55 416	-60 499	44 335	24 690	9 077	4 899	6 156	5 306
Total Assets Less Current Liabilities	180	-44 836	-52 001	37 774	19 957	6 090	3 417	6 705	5 718
Accruals Deferred Income	1 200
Creditors Due Within One Year	66 737	74 815	71 031
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500
Intangible Fixed Assets Amortisation Charged In Period	1 500
Intangible Fixed Assets Cost Or Valuation	15 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 349
Tangible Fixed Assets Cost Or Valuation	1 349
Tangible Fixed Assets Depreciation	337
Tangible Fixed Assets Depreciation Charged In Period	337

Company staff

Alison L.

Role: Director

Appointed: 15 November 2011

Latest update: 7 April 2024

Shaun L.

Role: Director

Appointed: 15 November 2011

Latest update: 7 April 2024

People with significant control

Alison L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Shaun L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-11-15
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Speciality Best Wishes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison L.

Shaun L.

People with significant control

Alison L.

Shaun L.

Accounts Documents

Company filings

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