Stable End Curios Limited in Lancaster, LA1 1UG

Description

Data updated on: 01-11-2023

09411934 is a registration number used by Stable End Curios Limited. This company was registered as a Private Limited Company on 2015-01-29. This company has been active in this business for nine years. This enterprise may be contacted at 11 Ffrances Passage in Lancaster. It's area code assigned to this place is LA1 1UG. The enterprise's classified under the NACE and SIC code 47770 meaning Retail sale of watches and jewellery in specialised stores. 2023-03-31 is the last time the company accounts were reported.

Mark E. is this specific enterprise's individual managing director, that was appointed on 2015-01-29.

Mark E. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 536

Balance Sheet
Cash Bank On Hand	29 720	35 701	38 928	45 195	43 148	75 812	73 731	59 372
Current Assets	143 635	146 899	149 315	161 511	160 448	185 016	207 959	226 206
Debtors	6 119	4 202	1 895	1 327	190		3 692
Net Assets Liabilities	3 536	13 936	32 699	42 110	49 146	55 489	94 869	138 366
Other Debtors							3 692
Property Plant Equipment	279	235	7 025	5 625	4 504	3 607	2 888	13 402
Total Inventories	107 796	106 996	108 492	114 989	117 110	109 204	130 536	166 834
Cash Bank In Hand	29 720
Net Assets Liabilities Including Pension Asset Liability	3 536
Stocks Inventory	107 796
Tangible Fixed Assets	279

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 535
Shareholder Funds	3 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 311	5 208	5 927	8 459
Administrative Expenses					79 982	78 769
Average Number Employees During Period					5	5	5	5
Bank Borrowings Overdrafts						33 153	24 461
Cost Sales					146 724	103 642
Creditors	45 754	40 301	35 123	54 466	27 628	33 153	24 461	15 212
Distribution Costs					2 306	1 611
Dividends Paid On Shares					9 500	8 500
Fixed Assets	279	236	7 026	5 626	4 505	3 608	2 889	13 403
Gross Profit Loss					103 566	63 562
Increase From Depreciation Charge For Year Property Plant Equipment						897	719	2 532
Intangible Assets		1	1	1	1	1	1	1
Intangible Assets Gross Cost					1	1	1	1
Interest Payable Similar Charges Finance Costs					-600	-1 779
Net Current Assets Liabilities	49 011	54 001	60 796	90 950	72 269	85 034	116 441	140 175
Operating Profit Loss					21 278	-16 818
Other Creditors						58 658	40 158	62 488
Other Operating Income Format1						37 132
Profit Loss					16 536	14 843
Profit Loss On Ordinary Activities Before Tax					20 678	18 535
Property Plant Equipment Gross Cost					8 815	8 815	8 815	21 861
Taxation Social Security Payable						7 662	16 130	10 401
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 142	3 692
Total Additions Including From Business Combinations Property Plant Equipment								13 046
Total Assets Less Current Liabilities	49 290	54 237	67 822	96 576	76 774	88 642	119 330	153 578
Trade Creditors Trade Payables						33 662	35 230	13 142
Turnover Revenue					250 290	167 204
Director Remuneration					10 200	10 200
Entity Trading	1
Creditors Due After One Year	45 754
Creditors Due Within One Year	94 624
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	351
Tangible Fixed Assets Cost Or Valuation	351
Tangible Fixed Assets Depreciation	72
Tangible Fixed Assets Depreciation Charged In Period	72
Value Shares Allotted	1

Company staff

Mark E.

Role: Director

Appointed: 29 January 2015

Latest update: 12 March 2024

People with significant control

Mark E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Stable End Curios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

People with significant control

Mark E.

Accounts Documents

Company filings

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