Founded in 2014, S C Johnson (interiors), classified under reg no. 08915396 is a active - proposal to strike off company. Currently registered at Unit 20 HG3 1DH, Harrogate the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2019-02-28.
Office Address | Unit 20 |
Office Address2 | Freemans Way |
Town | Harrogate |
Post code | HG3 1DH |
Country of origin | United Kingdom |
Registration Number | 08915396 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sun, 28th Feb 2021 (1163 days after) |
Account last made up date | Thu, 28th Feb 2019 |
Next confirmation statement due date | Sun, 13th Mar 2022 (2022-03-13) |
Last confirmation statement dated | Sat, 27th Feb 2021 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Stephen J. The abovementioned PSC and has 75,01-100% shares.
Stephen J.
Notified on | 27 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2018-02-28 | 2019-02-28 |
Net Worth | 2 968 | -16 028 | ||
Balance Sheet | ||||
Current Assets | 22 848 | 164 967 | 225 041 | 278 096 |
Net Assets Liabilities | 44 820 | 78 092 | ||
Cash Bank In Hand | 15 734 | |||
Debtors | 3 603 | 96 436 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 968 | -16 028 | ||
Stocks Inventory | 46 755 | 52 797 | ||
Tangible Fixed Assets | 53 984 | 57 455 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | 2 967 | -16 029 | ||
Shareholder Funds | 2 968 | -16 028 | ||
Other | ||||
Creditors | 248 370 | 267 227 | ||
Fixed Assets | 70 633 | 69 263 | ||
Net Current Assets Liabilities | -48 319 | -70 092 | 23 329 | 10 869 |
Provisions For Liabilities Balance Sheet Subtotal | 2 484 | 2 040 | ||
Total Assets Less Current Liabilities | 5 665 | -12 637 | 47 304 | 80 132 |
Creditors Due Within One Year | 71 167 | 235 059 | ||
Number Shares Allotted | 1 | 1 | ||
Provisions For Liabilities Charges | 2 697 | 3 391 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Tangible Fixed Assets Additions | 15 838 | |||
Tangible Fixed Assets Cost Or Valuation | 15 838 | 63 081 | ||
Tangible Fixed Assets Depreciation | 854 | 5 626 | ||
Tangible Fixed Assets Depreciation Charged In Period | 854 | |||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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