Champagne And Roses Shropshire Limited is a private limited company located at 9 Halesfield Road, Madeley, Telford TF7 4EF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 2 directors.
Director Andrew B., appointed on 22 February 2022. Director Caroline B., appointed on 16 August 2017.
The company is officially categorised as "retail sale of clothing in specialised stores" (SIC code: 47710).
The latest confirmation statement was sent on 2023-08-15 and the deadline for the next filing is 2024-08-29. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 9 Halesfield Road |
Office Address2 | Madeley |
Town | Telford |
Post code | TF7 4EF |
Country of origin | United Kingdom |
Registration Number | 10919688 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Andrew B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Caroline B. This PSC owns 75,01-100% shares.
Andrew B.
Notified on | 22 February 2022 |
Nature of control: |
25-50% shares |
Caroline B.
Notified on | 16 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 210 | 5 455 | ||
Current Assets | 22 000 | 34 479 | 4 460 | 18 271 |
Debtors | 250 | 1 277 | ||
Net Assets Liabilities | 922 | 10 993 | -17 980 | -11 206 |
Property Plant Equipment | 2 053 | 1 540 | ||
Total Inventories | 2 000 | 11 539 | ||
Other | ||||
Version Production Software | 2 022 | 2 021 | ||
Accrued Liabilities | 300 | |||
Accumulated Amortisation Impairment Intangible Assets | 750 | 1 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 685 | 1 198 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 12 534 | 15 956 | ||
Creditors | 15 293 | 14 735 | 31 243 | 37 017 |
Deferred Income | 699 | |||
Fixed Assets | 25 000 | 28 098 | 8 803 | 7 540 |
Increase From Amortisation Charge For Year Intangible Assets | 750 | 750 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 685 | 513 | ||
Intangible Assets | 6 750 | 6 000 | ||
Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | |
Loans From Directors | 4 447 | 6 618 | ||
Net Current Assets Liabilities | 6 707 | 19 744 | -26 783 | -18 746 |
Other Creditors | 356 | |||
Property Plant Equipment Gross Cost | 2 738 | 2 738 | 2 738 | |
Trade Creditors Trade Payables | 13 207 | 14 143 | ||
Trade Debtors Trade Receivables | 250 | 1 277 | ||
Total Assets Less Current Liabilities | 31 707 | 47 842 |
Type | Category | Free download | |
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AD01 |
Address change date: 29th September 2023. New Address: 9 Halesfield Road Madeley Telford TF7 4EF. Previous address: 9 9 Halesfield Road Madeley Telford Shropshire TF7 4EF England filed on: 29th, September 2023 |
address | Free Download (1 page) |
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