Spoons Kitchens Ltd in Hertford, SG14 1DL

Description

Data updated on: 01-11-2023

Spoons Kitchens Ltd is officially located at Hertford at 6 Post Office Walk, Fore Street. You can look up the firm using the zip code - SG14 1DL. This enterprise has been in the field on the British market for 7 years. The company is registered under the number 10821847 and their status at the time is active. This firm's declared SIC number is 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Its most recent accounts provide detailed information about the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-07-21.

With regards to this particular business, the full scope of director's obligations have so far been performed by Gary P. who was selected to lead the company in 2017.

Gary P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	33 933	62	6 757	28 123	11 732	5 522
Current Assets	69 573	22 966	22 899	35 980	24 207	20 312
Debtors		14 404	8 142	457	5 475	10 790
Net Assets Liabilities	334	47	-7 492	459
Other Debtors		2 798	3 079	457	2 176
Property Plant Equipment	25 121	18 841	13 913	7 363	813	809
Total Inventories	35 640	8 500	8 000	7 400	7 000	4 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 280	12 560	18 840	25 390	31 940	32 277
Additions Other Than Through Business Combinations Property Plant Equipment			1 352
Average Number Employees During Period	1	1	1	1	1	1
Creditors	94 360	41 760	44 304	42 884	24 502	19 322
Increase From Depreciation Charge For Year Property Plant Equipment		6 280	6 280	6 550	6 550	337
Net Current Assets Liabilities	-24 787	-18 794	-21 405	-6 904	-295	990
Other Creditors	59 126	40 354	44 304	36 668	20 979	12 502
Property Plant Equipment Gross Cost	31 401	31 401	32 753	32 753	32 753	33 086
Taxation Social Security Payable	2 162	1 406		6 216
Trade Creditors Trade Payables	33 072				1 973	3 139
Trade Debtors Trade Receivables		11 606	5 063		3 299	10 790
Other Taxation Social Security Payable				6 216	1 550	3 681
Total Additions Including From Business Combinations Property Plant Equipment						333
Total Assets Less Current Liabilities				459	518	1 799

Company staff

Gary P.

Role: Director

Appointed: 16 June 2017

Latest update: 11 January 2024

People with significant control

Gary P.

Notified on 16 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Spoons Kitchens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

People with significant control

Gary P.

Accounts Documents

Company filings

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