Strawberry House Interiors Limited in Derby, DE74 2PF

Website

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www.strawberryhouseinteriors.co.uk

Description

Data updated on: 01-11-2023

Strawberry House Interiors Limited with Companies House Reg No. 06866224 has been competing in the field for fifteen years. This Private Limited Company is located at Finnart House 53 The Barroon, Castle Donington, Derby and company's area code is DE74 2PF. The firm's Standard Industrial Classification Code is 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2023-04-30 is the last time company accounts were reported.

Our information detailing this particular company's management shows there are two directors: Mark H. and Neilly H. who were appointed to their positions on April 1, 2009.

Executives who have control over the firm are as follows: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neilly H. 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	2011-04-30	2012-04-30	2013-04-30	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
Net Worth	1 686	9 176	11 422	20 218	24 363	18 139

Balance Sheet
Cash Bank On Hand						8 728	1 697	7 148	1 683	7 030	10 092	22 043
Current Assets	9 254	14 514	16 166	23 731	30 018	34 380	28 735	48 659	45 526	55 047	63 442	69 353	46 645
Debtors	313	194	197	348	2 242	1 624	1 144	2 941	1 926	1 052	3 576	9 620
Net Assets Liabilities						18 139	8 386	19 682	16 152	17 207	34 052	40 658	43 608
Other Debtors	259	194										9 233
Property Plant Equipment						3 679	2 936	38 072	33 406	27 055	21 287	16 326
Total Inventories						24 028	25 894	38 570	41 917	46 965	49 774	37 690
Cash Bank In Hand	189	3 985	2 286	4 078	5 169	8 728
Net Assets Liabilities Including Pension Asset Liability	1 686	9 176	11 422	20 218	24 363	18 139
Stocks Inventory	8 752	10 335	13 683	19 305	22 607	24 028
Tangible Fixed Assets	6 668	6 299	7 272	8 070	6 170	3 679
Trade Debtors	54

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 684	9 174	11 420	20 216	24 361	18 137
Shareholder Funds	1 686	9 176	11 422	20 218	24 363	18 139

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities									750	750	790	810
Accrued Liabilities Not Expressed Within Creditors Subtotal						-750	-750	-750	-750			810	815
Accumulated Depreciation Impairment Property Plant Equipment						9 071	11 998	20 072	27 038	33 389	39 347	44 616
Additions Other Than Through Business Combinations Property Plant Equipment							2 184	43 209	2 299		190	308
Average Number Employees During Period									8	6	6	6	6
Bank Borrowings Overdrafts									18 483	12 796	30 000	24 777
Comprehensive Income Expense						3 776	-3 753
Creditors						18 434	21 948	62 988	57 510	59 755	46 633	41 919	15 290
Depreciation Expense Property Plant Equipment						2 491	2 927
Dividend Per Share Final						100
Dividend Per Share Interim						5 000	3 000
Dividends Paid						-10 000	-6 000
Fixed Assets	6 668	6 299	7 272	8 070	6 170	3 679						16 326	12 915
Increase From Depreciation Charge For Year Property Plant Equipment							2 928	8 074	6 965	6 351	5 958	5 269
Loans From Directors									29 998	28 103	7 200	4 027
Net Current Assets Liabilities	-4 982	2 877	4 150	12 148	19 427	15 196	6 787	-10 407	-10 020	-4 708	16 809	28 244	31 508
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors											487	7
Other Inventories						24 028	25 894	38 570	41 917
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									1 964	973	303	263
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						280		3 922	1 964			263	153
Profit Loss						3 776	-3 753
Property Plant Equipment Gross Cost						12 751	14 935	58 144	60 444	60 444	60 634	60 942
Provisions For Liabilities Balance Sheet Subtotal						736	587	7 233	6 347			3 102
Recoverable Value-added Tax											1 022
Taxation Including Deferred Taxation Balance Sheet Subtotal									7 234	5 140	4 044	3 102
Taxation Social Security Payable									4 306	11 280	4 108	2 333
Total Assets Less Current Liabilities	1 686	9 176	11 422	20 218	25 597	18 875	9 723	27 665	23 249	22 347	38 096	43 760	44 423
Trade Creditors Trade Payables									3 973	6 826	4 048	6 396
Trade Debtors Trade Receivables									1 926	79	2 251	124
Value-added Tax Payable												3 569
Work In Progress									41 917	46 965
Accruals Deferred Income Within One Year	1 356
Creditors Due Within One Year	14 236	11 637	12 016	11 583	10 591	19 184
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	12 880	7 561
Profit Loss For Period	1 787	7 490
Provisions For Liabilities Charges					1 234	736
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 195	7 740	9 983	12 160	12 751	12 751
Tangible Fixed Assets Depreciation	527	1 441	2 711	4 090	6 581	9 072
Tangible Fixed Assets Depreciation Charged In Period		914	1 270	1 379	2 491	2 491
Tangible Fixed Assets Additions		545	2 243	2 177	591
Taxation Social Security Due Within One Year		2 331
Trade Creditors Within One Year		1 745

Company staff

Mark H.

Role: Director

Appointed: 01 April 2009

Latest update: 25 April 2024

Neilly H.

Role: Director

Appointed: 01 April 2009

Latest update: 25 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neilly H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 28 September 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 September 2012
Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 August 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 August 2015
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Strawberry House Interiors Limited

General information

Name:

Office Address:

Contact information

Website

www.strawberryhouseinteriors.co.uk

Description

Financial data based on annual reports

Company staff

Mark H.

Neilly H.

People with significant control

Mark H.

Neilly H.

Accounts Documents

Company filings

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