The Suite Shop Ltd GILLINGHAM


The Suite Shop started in year 2014 as Private Limited Company with registration number 09267691. The The Suite Shop company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gillingham at 42 Parkwood Green. Postal code: ME8 9PN.

The firm has one director. Andrew D., appointed on 16 October 2014. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.

The Suite Shop Ltd Address / Contact

Office Address 42 Parkwood Green
Town Gillingham
Post code ME8 9PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09267691
Date of Incorporation Thu, 16th Oct 2014
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (153 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 30th Oct 2023 (2023-10-30)
Last confirmation statement dated Sun, 16th Oct 2022

Company staff

Andrew D.

Position: Director

Appointed: 16 October 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Andrew D. This PSC has significiant influence or control over this company,.

Andrew D.

Notified on 1 August 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22      
Balance Sheet
Cash Bank On Hand     13910 990373
Current Assets  2912914 70428 01835 40470 238
Debtors    4 70427 87924 41469 865
Net Assets Liabilities  5 546-1 82814 59720 34323 31851 880
Other Debtors    4 70427 87924 41469 865
Property Plant Equipment    20 62621 86133 55141 779
Net Assets Liabilities Including Pension Asset Liability22      
Reserves/Capital
Shareholder Funds22      
Other
Accumulated Depreciation Impairment Property Plant Equipment    17 34822 76930 64438 676
Average Number Employees During Period    3331
Balances Amounts Owed By Related Parties     23 122  
Bank Borrowings Overdrafts     2 85017 73517 399
Corporation Tax Payable    1 8906 7309 02420 450
Creditors  15 36716 69610 73310 40522 48934 750
Depreciation Rate Used For Property Plant Equipment     151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment     460 1 211
Disposals Property Plant Equipment     881 1 850
Fixed Assets  20 62214 57720 62621 86133 55141 779
Increase From Depreciation Charge For Year Property Plant Equipment     5 8817 8759 243
Net Current Assets Liabilities  15 076-16 405-6 02917 61312 91535 488
Other Creditors    8 84382513 10014 300
Payments To Related Parties     28 267  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    4 704   
Property Plant Equipment Gross Cost    37 97444 63064 19580 455
Provisions For Liabilities Balance Sheet Subtotal     2 9815 4137 988
Total Additions Including From Business Combinations Property Plant Equipment     7 53719 56518 110
Total Assets Less Current Liabilities  5 546-1 82814 59739 47446 46677 267
Trade Creditors Trade Payables      365 
Advances Credits Directors    8 84322521 38269 865
Advances Credits Made In Period Directors    8 84315 00021 607 
Advances Credits Repaid In Period Directors     23 618  
Called Up Share Capital Not Paid Not Expressed As Current Asset42      
Number Shares Allotted42      
Par Value Share11      
Share Capital Allotted Called Up Paid42      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Change to a person with significant control Fri, 1st Dec 2023
filed on: 4th, January 2024
Free Download (2 pages)

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