The Curtain Pole Limited in Nottingham, NG13 8FB

Description

Data updated on: 01-11-2023

Registered with number 07866047 13 years ago, The Curtain Pole Limited was set up as a Private Limited Company. The company's present office address is Fairfield House 1 Fairfield Street, Bingham Nottingham. This firm's declared SIC number is 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The Curtain Pole Ltd reported its account information for the financial period up to 2022-03-31. The company's most recent confirmation statement was filed on 2022-12-07.

There is a group of two directors managing this particular business at the current moment, specifically Libby B. and Jenna S. who have been executing the directors duties since 2023-10-10.

Executives with significant control over this firm are: Joseph M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jenna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Libby B. 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	2012-12-31	2013-12-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-45 278	-67 019	-74 131	-42 522

Balance Sheet
Current Assets	44 623	48 583	41 683	67 834	80 156	88 700	95 237	75 039	138 316	136 043	176 738
Cash Bank In Hand	14 817	9 234	4 942	15 346
Debtors	8 176	15 334	12 088	19 988
Net Assets Liabilities Including Pension Asset Liability	-45 278	-67 019	-74 131	-42 522
Stocks Inventory	21 630	24 015	24 653	32 500
Tangible Fixed Assets	19 358	20 594	14 475	10 857

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-45 378	-67 119	-74 231	-42 622
Shareholder Funds	-45 278	-67 019	-74 131	-42 522

Other Financial Data
Total Fixed Assets Additions	33 561	8 100	1 370
Total Fixed Assets Cost Or Valuation	25 811	33 911	35 281	35 281
Total Fixed Assets Depreciation	6 453	13 317	20 806	24 424
Total Fixed Assets Depreciation Charge In Period	6 453	6 864	7 489	3 618
Total Fixed Assets Disposals	-7 750
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 373	2 707	2 532	2 625	2 623	3 129	2 516	23 741
Average Number Employees During Period					8	6	7	7	6	6	6
Creditors				118 840	127 345	92 336	66 764	66 766	52 277	28 705	28 374
Fixed Assets	19 358	20 594	14 475	10 857	8 143	6 167	11 073	13 298	9 974	10 572	7 929
Net Current Assets Liabilities	-34 636	-84 975	-88 606	-53 379	-44 384	135	31 740	9 793	89 791	109 487	151 147
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 727	2 805	3 771	3 267	1 520	3 752	2 149	2 783
Provisions For Liabilities Balance Sheet Subtotal										1 762	1 507
Total Assets Less Current Liabilities	-15 278	-64 381	-74 131	-42 522	-36 241	6 302	42 813	23 091	99 765	120 059	159 076
Creditors Due After One Year Total Noncurrent Liabilities	30 000	2 638	0
Creditors Due Within One Year Total Current Liabilities	79 259	133 558	130 289	121 213
Tangible Fixed Assets Additions	33 561	8 100	1 370
Tangible Fixed Assets Cost Or Valuation	25 811	33 911	35 281	35 281
Tangible Fixed Assets Depreciation	6 453	13 317	20 806	24 424
Tangible Fixed Assets Depreciation Charge For Period	6 453	6 864	7 489	3 618
Tangible Fixed Assets Disposals	-7 750