The Chiswick Toy Shop Limited in London, W4 1QP

Description

Data updated on: 01-11-2023

The Chiswick Toy Shop has been operating in this business field for 23 years. Started under 04335815, the firm is classified as a Private Limited Company. You can reach the main office of the firm during business hours at the following location: 56 Turnham Green Terrace, W4 1QP London. This company's Standard Industrial Classification Code is 47650 meaning Retail sale of games and toys in specialised stores. The firm's latest filed accounts documents were submitted for the period up to 31st December 2022 and the latest confirmation statement was filed on 31st December 2022.

We have just one managing director at the moment running this specific company, namely Fiona W. who's been performing the director's obligations since 2001-12-06. That company had been presided over by David W. until January 2013.

Fiona W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	663	615	11 938	15 056

Balance Sheet
Cash Bank On Hand					16 333	18 327	18 256
Current Assets	26 153	28 874	35 774	39 288	30 002	38 968	35 638	43 095	99 099	75 068	72 896
Debtors			3 334	4 458	2 844	8 391	5 632
Net Assets Liabilities					15 171	12 977	6 580	3 813	6 325	23 938	29 433
Total Inventories					10 825	12 250	11 750
Cash Bank In Hand	13 088	15 235	18 849	23 255
Intangible Fixed Assets	13 611	12 098	10 585	9 072
Net Assets Liabilities Including Pension Asset Liability	663	615	11 938	15 056
Stocks Inventory	13 065	13 639	13 591	11 575
Tangible Fixed Assets	3 466	123

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	661	613	11 936	15 054
Shareholder Funds	663	615	11 938	15 056

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					22 691	24 204	25 717
Average Number Employees During Period								2	1	1	1
Comprehensive Income Expense						7 806	3 603
Creditors					22 390	32 037	33 591	42 302	44 281	51 130	43 463
Dividends Paid						10 000	10 000
Fixed Assets	17 077	12 221	10 585	9 072	7 559	6 046	4 533	3 020	1 507
Income Expense Recognised Directly In Equity						-10 000	-10 000
Increase From Amortisation Charge For Year Intangible Assets						1 513	1 513
Intangible Assets					7 559	6 046	4 533
Intangible Assets Gross Cost					30 250	30 250	30 250
Net Current Assets Liabilities	-15 997	-11 581	1 353	5 984	7 612	6 931	2 047	793	54 818	23 938	29 433
Profit Loss						7 806	3 603
Total Assets Less Current Liabilities	1 080	640	11 938	15 056	15 171	12 977	6 580	3 813	56 325	23 938	29 433
Creditors Due Within One Year	42 150	40 455	34 421	33 304
Intangible Fixed Assets Aggregate Amortisation Impairment	16 639	18 152	19 665	21 178
Intangible Fixed Assets Amortisation Charged In Period		1 513	1 513	1 513
Intangible Fixed Assets Cost Or Valuation	30 250	30 250	30 250	30 250
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	417	25
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	53 830	53 830	53 830
Tangible Fixed Assets Depreciation	50 364	53 707	53 830
Tangible Fixed Assets Depreciation Charged In Period		3 343	123