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Sleepy Hollow Bedroom Centre Ltd CHORLEY

Sleepy Hollow Bedroom Centre started in year 2015 as Private Limited Company with registration number 09511033. The Sleepy Hollow Bedroom Centre company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chorley at 41 St Thomas's Road. Postal code: PR7 1JE.

The company has 3 directors, namely Liam G., Julie G. and Stephen G.. Of them, Julie G., Stephen G. have been with the company the longest, being appointed on 26 March 2015 and Liam G. has been with the company for the least time - from 17 October 2016. As of 10 June 2024, our data shows no information about any ex officers on these positions.

Sleepy Hollow Bedroom Centre Ltd Address / Contact

Office Address 41 St Thomas's Road
Town Chorley
Post code PR7 1JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09511033
Date of Incorporation Thu, 26th Mar 2015
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (204 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Liam G.

Position: Director

Appointed: 17 October 2016

Julie G.

Position: Director

Appointed: 26 March 2015

Stephen G.

Position: Director

Appointed: 26 March 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Julie G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen G. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Stephen G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth26 412       
Balance Sheet
Cash Bank In Hand18 237       
Cash Bank On Hand18 2378 01119 23939 46240 343117 244111 47368 060
Current Assets69 40658 41987 466110 071104 581199 570187 981154 736
Debtors3 6694088 22710 6096 23824 32618 50823 176
Intangible Fixed Assets42 400       
Net Assets Liabilities26 41239 39749 06860 86643 61491 59985 78833 217
Net Assets Liabilities Including Pension Asset Liability26 412       
Property Plant Equipment37 93930 97430 54420 14715 11011 33231 33343 615
Stocks Inventory47 500       
Tangible Fixed Assets37 939       
Total Inventories47 50050 00060 00060 00058 00058 00058 00063 500
Other Debtors     4 398  
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve26 312       
Shareholder Funds26 412       
Other
Accrued Liabilities5294187504573373491 0341 955
Accumulated Amortisation Impairment Intangible Assets10 60021 20031 80042 40053 00053 00053 000 
Accumulated Depreciation Impairment Property Plant Equipment2 09012 00517 9564 3449 38113 15911 66016 457
Average Number Employees During Period 67771098
Corporation Tax Payable13 95215 16815 09413 84411 55425 47314 7546 950
Creditors67 87924 20124 6789 7216 32945 82652 16151 513
Creditors Due After One Year67 879       
Creditors Due Within One Year54 431       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 39716 934  6 9398 036
Disposals Property Plant Equipment  5 47937 500  11 00013 491
Finance Lease Liabilities Present Value Total27 87924 20124 6789 7216 3292 1707 31829 538
Fixed Assets80 33962 77451 74430 74715 11011 33231 33343 615
Future Minimum Lease Payments Under Non-cancellable Operating Leases   5 1033 3922 1707 318 
Increase Decrease In Property Plant Equipment  11 00013 491  25 99030 295
Increase From Amortisation Charge For Year Intangible Assets 10 60010 60010 60010 600   
Increase From Depreciation Charge For Year Property Plant Equipment 9 9158 3483 3225 0373 7785 44012 833
Intangible Assets42 40031 80021 20010 600    
Intangible Assets Gross Cost53 00053 00053 00053 00053 00053 00053 000 
Intangible Fixed Assets Additions53 000       
Intangible Fixed Assets Aggregate Amortisation Impairment10 600       
Intangible Fixed Assets Amortisation Charged In Period10 600       
Intangible Fixed Assets Cost Or Valuation53 000       
Net Current Assets Liabilities14 9752 37324 49843 66837 704128 246112 56949 402
Number Shares Allotted100       
Number Shares Issued Fully Paid  100100100100100100
Other Taxation Social Security Payable14 01411 93611 51712 0626 68910 88716 04415 112
Par Value Share1 111111
Prepayments 4084301991701842 1071 324
Property Plant Equipment Gross Cost40 02942 97948 50024 49124 49124 49142 99360 072
Provisions For Liabilities Balance Sheet Subtotal1 0231 5492 4963 8282 8712 1535 9538 287
Provisions For Liabilities Charges1 023       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions40 029       
Tangible Fixed Assets Cost Or Valuation40 029       
Tangible Fixed Assets Depreciation2 090       
Tangible Fixed Assets Depreciation Charged In Period2 090       
Total Additions Including From Business Combinations Property Plant Equipment 2 95011 00013 491  29 50230 570
Total Assets Less Current Liabilities95 31465 14776 24274 41552 814139 578143 90293 017
Trade Creditors Trade Payables10 40824 73728 59525 98434 45413 0699 26848 292
Trade Debtors Trade Receivables3 669 7 79710 4106 06819 74416 40121 852
Bank Borrowings     50 00041 23431 725
Bank Borrowings Overdrafts     8 3339 5099 750
Other Creditors     5501 208959
Total Borrowings    9 72156 32968 98871 539

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates March 26, 2024
filed on: 3rd, April 2024 		Free Download (3 pages)

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