Upstairs And Downstairs Limited in Ripon, HG4 5LY

Description

Data updated on: 01-11-2023

Upstairs And Downstairs Limited has been in this business for at least thirteen years. Registered with number 07526113 in 2011, the firm is located at Hutton Grange, Ripon HG4 5LY. This company's registered with SIC code 47710 which means Retail sale of clothing in specialised stores. The latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-02-11.

For this particular firm, a variety of director's duties have so far been met by Carole G. who was appointed in 2011.

Carole G. is the individual with significant 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	2014-03-31	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
Net Worth	73 683	93 347	107 172

Balance Sheet
Cash Bank In Hand	3 307	4 011	3 114
Current Assets	162 137	161 531	176 961	171 665	169 328	164 901	164 030	136 240	140 775	156 083
Debtors	583	206	148
Intangible Fixed Assets	137 900	118 200	98 500
Net Assets Liabilities Including Pension Asset Liability	73 683	93 347	107 172
Stocks Inventory	158 247	157 314	173 699
Tangible Fixed Assets	9 064	12 660	12 265
Net Assets Liabilities							76 980	6 202	32 800	72 733

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	73 681	93 345	107 170
Shareholder Funds	73 683	93 347	107 172

Other Financial Data
Average Number Employees During Period					4	4	4	4	4	4
Creditors			178 101	131 031	103 775	93 655	115 240	49 217	39 691	27 360
Creditors Due Within One Year	233 770	196 511	178 101
Fixed Assets	146 964	130 860	110 765	90 034	69 715	48 737	28 190	7 638	9 666	8 565
Intangible Fixed Assets Aggregate Amortisation Impairment	59 100	78 800	98 500
Intangible Fixed Assets Amortisation Charged In Period		19 700	19 700
Intangible Fixed Assets Cost Or Valuation	197 000	197 000
Net Current Assets Liabilities	-71 633	-34 980	-1 140	40 634	65 553	71 246	48 790	47 781	62 825	91 528
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	1 648	2 533	2 453
Secured Debts	47 492	43 518	27 256
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		5 620	1 625
Tangible Fixed Assets Cost Or Valuation	17 830	23 450	25 075
Tangible Fixed Assets Depreciation	8 766	10 790	12 810
Tangible Fixed Assets Depreciation Charged In Period		2 024	2 020
Total Assets Less Current Liabilities	75 331	95 880	109 625	130 668	135 268	119 983	76 980	55 419	72 491	100 093

Company staff

Carole G.

Role: Director

Appointed: 11 February 2011

Latest update: 20 January 2024

People with significant control

Carole G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 25th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25th August 2015
Annual Accounts 7th 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	7th 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

Upstairs And Downstairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole G.

People with significant control

Carole G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Upstairs And Downstairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole G.

People with significant control

Carole G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015