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Black Swan Shoppe Ltd SCARBOROUGH

Black Swan Shoppe started in year 2012 as Private Limited Company with registration number 07922646. The Black Swan Shoppe company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Scarborough at 12 Bar Street. Postal code: YO11 2HT.

The firm has one director. Kristopher P., appointed on 25 January 2012. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Black Swan Shoppe Ltd Address / Contact

Office Address 12 Bar Street
Town Scarborough
Post code YO11 2HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07922646
Date of Incorporation Wed, 25th Jan 2012
Industry Retail sale via mail order houses or via Internet
Industry
End of financial Year 31st January
Company age 12 years old
Account next due date Thu, 31st Oct 2024 (183 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Kristopher P.

Position: Director

Appointed: 25 January 2012

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Kristopher P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kristopher P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth151 780178 326       
Balance Sheet
Cash Bank On Hand 40 96757 78599 676115 399122 390186 60383 34631 877
Current Assets 309 602377 215439 474549 619612 673878 914922 3591 105 687
Debtors10 0377 57615 5815 2691 2393 1023 7906 0918 666
Net Assets Liabilities 183 125200 328328 791450 888    
Other Debtors 5 5155 629   129139152
Property Plant Equipment 23 99428 72724 90328 16824 31530 07425 53957 160
Total Inventories 261 059303 849334 529432 981487 181688 521832 9221 065 144
Cash Bank In Hand75 60240 967       
Intangible Fixed Assets20 800        
Stocks Inventory187 227261 059       
Tangible Fixed Assets20 80023 994       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve151 680178 226       
Shareholder Funds151 780178 326       
Other
Accumulated Depreciation Impairment Property Plant Equipment 18 09825 67632 75241 26945 36853 61847 82968 524
Additions Other Than Through Business Combinations Property Plant Equipment  12 5363 25211 7825 28514 009  
Average Number Employees During Period 7788879 
Corporation Tax Payable 27 50235 435      
Creditors 120 471175 614105 586126 899182 053299 326397 729595 340
Depreciation Rate Used For Property Plant Equipment  2525202520  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 575 16 080 
Disposals Property Plant Equipment  225  5 039 16 572 
Increase From Depreciation Charge For Year Property Plant Equipment  7 5787 0768 5177 6748 25010 29120 695
Net Current Assets Liabilities165 140189 131201 601333 888422 720430 620579 588524 630510 347
Other Creditors 1 2281 490   37 94336 33237 010
Other Taxation Social Security Payable 14 08316 200   175 017128 728135 354
Property Plant Equipment Gross Cost 42 09254 40357 65569 43769 68383 69273 368125 684
Total Assets Less Current Liabilities185 940213 125230 328358 791450 888454 935609 662550 169567 507
Trade Creditors Trade Payables 77 658122 489   86 366232 669422 976
Trade Debtors Trade Receivables 2 0619 952   3 6615 9528 514
Total Additions Including From Business Combinations Property Plant Equipment       6 24852 316
Creditors Due After One Year30 00030 000       
Creditors Due Within One Year107 726120 471       
Net Assets Liability Excluding Pension Asset Liability151 780178 326       
Number Shares Allotted100100       
Par Value Share 1       
Provisions For Liabilities Charges4 1604 799       
Share Capital Allotted Called Up Paid-100-100       
Tangible Fixed Assets Additions 8 528       
Tangible Fixed Assets Cost Or Valuation33 56442 092       
Tangible Fixed Assets Depreciation12 76418 098       
Tangible Fixed Assets Depreciation Charged In Period 5 334       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 18th January 2024
filed on: 18th, January 2024 		Free Download (3 pages)

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