The London Make House Limited in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

The London Make House Limited could be contacted at Hartfield Place, 40-44 High Street in Northwood. Its area code is HA6 1BN. The London Make House has been on the market for the last ten years. Its reg. no. is 09269952. This company's declared SIC number is 47510 which stands for Retail sale of textiles in specialised stores. Its most recent accounts cover the period up to March 31, 2022 and the most recent confirmation statement was submitted on October 13, 2023.

Right now, this specific business is controlled by a single managing director: Genevieve W., who was assigned to lead the company in 2014.

Genevieve W. is the individual who has control over 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	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
Net Worth	-9 638	963

Balance Sheet
Cash Bank In Hand	3 269
Cash Bank On Hand		1 199	150	150	150	150	13 028	18 601	29 087
Current Assets	20 166	20 668	20 496	16 677	10 157	16 068	39 454	33 425	62 295
Debtors	4 897	4 469	5 346	2 527	3 007	14 418	24 626	13 324	31 708
Net Assets Liabilities		-6 948	-9 768	-11 932	-7 823	74	65	5 805	32 321
Net Assets Liabilities Including Pension Asset Liability	-9 638	963
Property Plant Equipment		8 654	6 491	4 868	3 651	2 738	2 300	3 325
Stocks Inventory	12 000	12 000
Tangible Fixed Assets	11 251	8 655
Total Inventories		15 000	15 000	14 000	7 000	1 500	1 800	1 500	1 500

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	-9 642	959
Shareholder Funds	-9 638	963

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 600	2 600	2 600	2 600	2 600	2 600	2 600
Accumulated Depreciation Impairment Property Plant Equipment		3 469	5 632	7 255	8 472	9 385	10 152	11 260	12 908
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		13 689	11 673	8 594	5 717	2 436	25 014	15 850	11 338
Creditors Due After One Year	15 705	11 836
Creditors Due Within One Year	25 350	15 317
Disposals Decrease In Amortisation Impairment Intangible Assets									2 600
Disposals Intangible Assets									2 600
Fixed Assets	11 251	8 655	6 491	4 868	3 651	2 738	2 300	3 325	3 293
Increase From Depreciation Charge For Year Property Plant Equipment			2 163	1 623	1 217	913	767	1 108	1 648
Intangible Assets Gross Cost		2 600	2 600	2 600	2 600	2 600	2 600	2 600
Intangible Fixed Assets Additions	2 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 600
Intangible Fixed Assets Amortisation Charged In Period	2 600
Intangible Fixed Assets Cost Or Valuation	2 600
Net Current Assets Liabilities	-5 184	4 144	-4 586	-8 206	-5 757	-228	22 779	18 330	40 366
Number Shares Allotted	4	4
Par Value Share	1	1
Property Plant Equipment Gross Cost		12 123	12 123	12 123	12 123	12 123	12 452	14 585	16 201
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	11 835	288
Tangible Fixed Assets Cost Or Valuation	11 835	12 123
Tangible Fixed Assets Depreciation	584	3 468
Tangible Fixed Assets Depreciation Charged In Period	584	2 884
Total Additions Including From Business Combinations Property Plant Equipment							329	2 133	1 616
Total Assets Less Current Liabilities	6 067	6 741	1 905	-3 338	-2 106	2 510	25 079	21 655	43 659

Company staff

Genevieve W.

Role: Director

Appointed: 17 October 2014

Latest update: 16 April 2024

People with significant control

Genevieve W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	17 October 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The London Make House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Genevieve W.

People with significant control

Genevieve W.

Accounts Documents

Company filings

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