Antiques Storehouse started in year 2007 as Private Limited Company with registration number 06315407. The Antiques Storehouse company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has one director. Andrew B., appointed on 20 November 2007. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Kirsty P.. There were no ex secretaries.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 06315407 |
Date of Incorporation | Tue, 17th Jul 2007 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Mon, 31st Mar 2025 (314 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Andrew B. The abovementioned PSC has significiant influence or control over this company,.
Andrew B.
Notified on | 22 September 2016 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 449 529 | 596 906 | |||
Balance Sheet | |||||
Cash Bank On Hand | 13 596 | 760 | 3 118 | ||
Current Assets | 722 029 | 850 955 | 724 440 | 822 650 | 907 424 |
Debtors | 12 315 | 2 741 | |||
Net Assets Liabilities | 442 555 | 526 447 | 670 273 | ||
Property Plant Equipment | 2 762 | 2 072 | 1 554 | ||
Total Inventories | 710 844 | 809 575 | 901 565 | ||
Cash Bank In Hand | 31 883 | 19 051 | |||
Net Assets Liabilities Including Pension Asset Liability | 449 529 | 596 906 | |||
Stocks Inventory | 690 146 | 831 904 | |||
Tangible Fixed Assets | 16 640 | 14 913 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 449 429 | 596 806 | |||
Shareholder Funds | 449 529 | 596 906 | |||
Other | |||||
Version Production Software | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 926 | 6 616 | 7 134 | ||
Average Number Employees During Period | 4 | 4 | 4 | ||
Creditors | 214 647 | 224 356 | 183 914 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 690 | 518 | |||
Loans From Directors | 208 343 | 180 040 | |||
Net Current Assets Liabilities | 722 029 | 850 955 | 509 793 | 598 294 | 723 510 |
Other Creditors | 212 131 | 73 919 | 54 791 | ||
Property Plant Equipment Gross Cost | 8 688 | 8 688 | 8 688 | ||
Recoverable Value-added Tax | 12 315 | 2 741 | |||
Taxation Social Security Payable | -12 761 | ||||
Total Assets Less Current Liabilities | 738 769 | 865 968 | 512 555 | 600 366 | 725 064 |
Trade Creditors Trade Payables | 15 277 | 16 013 | 3 874 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
Creditors Due After One Year | 289 240 | 269 062 | |||
Fixed Assets | 16 640 | 14 913 | |||
Tangible Fixed Assets Additions | 4 664 | ||||
Tangible Fixed Assets Cost Or Valuation | 16 640 | 21 304 | |||
Tangible Fixed Assets Depreciation | 6 391 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 6 391 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 13th, October 2023 |
accounts | Free Download (7 pages) |
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