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Countrystyle Interiors Limited COLCHESTER

Countrystyle Interiors Limited was officially closed on 2020-10-27. Countrystyle Interiors was a private limited company that could have been found at Town Wall House, Balkerne Hill, Colchester, CO3 3AD, Essex, UNITED KINGDOM. Its net worth was estimated to be around 29539 pounds, and the fixed assets belonging to the company totalled up to 156696 pounds. This company (formally formed on 2001-01-26) was run by 2 directors and 1 secretary.
Director Jacqueline C. who was appointed on 01 February 2002.
Director Alan P. who was appointed on 01 February 2002.
Moving on to the secretaries, we can name: Jacqueline C. appointed on 01 February 2002.

The company was officially classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (47599). According to the CH database, there was a name change on 2002-01-30 and their previous name was Crystalspec. The latest confirmation statement was filed on 2020-01-26 and last time the accounts were filed was on 31 January 2019. 2016-01-26 was the date of the last annual return.

Countrystyle Interiors Limited Address / Contact

Office Address Town Wall House
Office Address2 Balkerne Hill
Town Colchester
Post code CO3 3AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04148898
Date of Incorporation Fri, 26th Jan 2001
Date of Dissolution Tue, 27th Oct 2020
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st January
Company age 19 years old
Account next due date Sun, 31st Jan 2021
Account last made up date Thu, 31st Jan 2019
Next confirmation statement due date Tue, 9th Mar 2021
Last confirmation statement dated Sun, 26th Jan 2020

Company staff

Jacqueline C.

Position: Secretary

Appointed: 01 February 2002

Jacqueline C.

Position: Director

Appointed: 01 February 2002

Alan P.

Position: Director

Appointed: 01 February 2002

Dawn L.

Position: Director

Appointed: 01 February 2001

Resigned: 01 February 2002

Town Wall Executor & Trustee Company Limited

Position: Corporate Secretary

Appointed: 01 February 2001

Resigned: 01 February 2002

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 26 January 2001

Resigned: 01 February 2001

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 26 January 2001

Resigned: 01 February 2001

People with significant control

Alan P.

Notified on 26 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Crystalspec January 30, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-31
Net Worth32 53911 47319 06219 024-17 789-3 537   
Balance Sheet
Cash Bank In Hand12 3412 5461 93413 7584 503103 743   
Cash Bank On Hand     103 7432 7693 7403 067
Current Assets172 192156 917153 527166 704197 959184 57893 75073 11455 713
Debtors13 64114 37112 89712 14615 31025 52818 6087 9658 010
Net Assets Liabilities      38 062-19 653-75 238
Net Assets Liabilities Including Pension Asset Liability32 53911 47319 06219 024-17 789    
Other Debtors     25 52818 6084 3164 316
Property Plant Equipment     100 8152 7762 9912 165
Stocks Inventory146 210140 000138 696140 800178 14655 307   
Tangible Fixed Assets153 696139 005126 745115 256105 889100 815   
Total Inventories     55 30772 37361 40944 636
Bank Loans Overdrafts Within One Year50 48539 764       
Intangible Fixed Assets3 000        
Reserves/Capital
Called Up Share Capital444444   
Profit Loss Account Reserve32 53511 46919 05819 020-17 793-3 541   
Shareholder Funds32 53911 47319 06219 024-17 789-3 537   
Other
Secured Debts88 70644 24012 1489 421997    
Accrued Liabilities Deferred Income      4 2084 2084 238
Accumulated Amortisation Impairment Intangible Assets     30 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment     178 23843 17644 24345 069
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -11 048  
Average Number Employees During Period      222
Bank Borrowings Overdrafts    28 723 4 9463 55613
Bank Overdrafts    28 723    
Creditors     288 93058 46495 190133 116
Creditors Due After One Year 13 8363 5881 196     
Creditors Due Within One Year 265 806254 334259 900321 637288 930   
Deferred Tax Asset Debtors      11 417  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      137 495  
Disposals Property Plant Equipment      233 101  
Fixed Assets156 696139 005126 745115 256105 889100 8152 7762 9912 165
Increase From Depreciation Charge For Year Property Plant Equipment      2 4331 067826
Intangible Assets Gross Cost     30 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment27 00030 00030 00030 00030 000    
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 00030 000    
Net Current Assets Liabilities-72 433-108 889-100 807-93 196-123 678-104 35235 286-22 076-77 403
Number Shares Allotted  4 44   
Number Shares Issued Fully Paid      4  
Obligations Under Finance Lease Hire Purchase Contracts Within One Year    997    
Operating Leases Expiring Within One Year    63 306    
Other Creditors     219 5344 0584 6164 469
Other Creditors Due Within One Year138 420157 030  255 863219 534   
Other Taxation Social Security Payable     64 10619 49920 6211 256
Par Value Share  1 111  
Prepayments Accrued Income      2 8753 6493 694
Property Plant Equipment Gross Cost     279 05345 95247 234 
Provisions     -369-11 417  
Provisions Charged Credited To Profit Loss Account During Period     4 211   
Provisions For Liabilities Balance Sheet Subtotal       568 
Provisions For Liabilities Charges6 6634 8073 2881 840-4 580-369   
Share Capital Allotted Called Up Paid 44444   
Tangible Fixed Assets Cost Or Valuation281 342281 320281 760282 864279 053    
Tangible Fixed Assets Depreciation127 646142 315155 015167 608173 164178 238   
Tangible Fixed Assets Depreciation Charged In Period  12 700  2 592   
Taxation Social Security Due Within One Year17 75325 452  32 28764 106   
Total Additions Including From Business Combinations Property Plant Equipment       1 282 
Total Assets Less Current Liabilities84 26330 11625 93822 060-17 789-3 53738 062-19 085-75 238
Trade Creditors Trade Payables     5 2906 1307 5237 415
Trade Creditors Within One Year37 96743 560  3 7675 290   
Bank Loans Overdrafts After One Year33 1157 679       
Creditors Due After One Year Total Noncurrent Liabilities45 06113 836       
Creditors Due Within One Year Total Current Liabilities244 625265 806       
Intangible Fixed Assets Amortisation Charged In Period 3 000       
Other Creditors After One Year11 9466 157       
Tangible Fixed Assets Additions 465440      
Tangible Fixed Assets Depreciation Charge For Period 15 156       
Tangible Fixed Assets Depreciation Disposals -487       
Tangible Fixed Assets Disposals -487       
Amount Specific Advance Or Credit Directors 142 272157 062      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Dissolution Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Thu, 31st Jan 2019
filed on: 31st, October 2019 		Free Download (9 pages)

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