The Adjustable Bed Linen Company Ltd in Congresbury, BS49 5AA

Description

Data updated on: 01-11-2023

The Adjustable Bed Linen Company is a business situated at BS49 5AA Congresbury at North Somerset Hearing Clinic Offices At The Cadbury Garden Centre. This company was set up in 2016 and is registered under reg. no. 10192733. This company has been on the British market for eight years now and the current state is active - proposal to strike off. The firm's SIC and NACE codes are 47510 meaning Retail sale of textiles in specialised stores. Its most recent annual accounts were submitted for the period up to March 31, 2021 and the latest confirmation statement was released on May 28, 2022.

This company has a solitary director now supervising the following limited company, specifically Bridgett K. who's been performing the director's responsibilities since 2016-05-21. The limited company had been overseen by Neil M. up until November 2019. What is more another director, namely Timothy L. gave up the position in June 2019.

Bridgett K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-30	2021-03-31
Currency
Net Worth	-5 690

Balance Sheet
Cash Bank On Hand	1 413	126	254
Current Assets	4 817	28 362	28 256	12 035	57 720
Debtors	3 404	1 234	1 000
Net Assets Liabilities	-5 690	4 613	5 977	6 658	4 512
Other Debtors	3 203	1 000	1 000
Property Plant Equipment		3 710	5 140
Total Inventories		27 002	27 002
Net Assets Liabilities Including Pension Asset Liability	-5 690

Capital & Reserves
Shareholder Funds	-5 690

Other Financial Data
Accrued Liabilities	700	720	13 000
Accumulated Amortisation Impairment Intangible Assets	70	490
Accumulated Depreciation Impairment Property Plant Equipment		490	1 060
Additions Other Than Through Business Combinations Property Plant Equipment			2 000
Called Up Share Capital Not Paid Not Expressed As Current Asset					1 000
Creditors	14 637	27 459	26 190	8 899	8 278
Depreciation Expense Property Plant Equipment		420	570
Fixed Assets	4 130		5 140	4 522	4 070
Increase From Amortisation Charge For Year Intangible Assets		420
Increase From Depreciation Charge For Year Property Plant Equipment			570
Intangible Assets	4 130	3 710
Intangible Assets Gross Cost	4 200	4 200
Net Current Assets Liabilities	-9 120	903	2 066	3 136	49 442
Other Creditors	7 471	26 109	10 126
Other Inventories		27 002	27 002
Property Plant Equipment Gross Cost		4 200	6 200
Taxation Social Security Payable	219	287	255
Total Assets Less Current Liabilities	-4 990		7 206	7 658	54 512
Trade Creditors Trade Payables	6 247	343	4 038
Trade Debtors Trade Receivables	201	234
Average Number Employees During Period			2	2
Accruals Deferred Income	700
Creditors Due Within One Year	13 937

Company staff

Bridgett K.

Role: Director

Appointed: 26 September 2019

Latest update: 19 April 2024

People with significant control

Bridgett K.

Notified on 17 December 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Peter K.

Notified on 6 April 2017

Ceased on 9 December 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	11 June 2023
Confirmation statement last made up date	28 May 2022

Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2016-05-21
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	31 March 2021

The Adjustable Bed Linen Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridgett K.

Neil M.

Timothy L.

People with significant control

Bridgett K.

Peter K.

Accounts Documents

Company filings

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