Elegant Fireplace And Stove Centre Ltd is a private limited company situated at 22 Elphinstone Street, Kincardine FK10 4RH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Kirsty H., appointed on 17 January 2018.
The company is officially classified as "other retail sale not in stores, stalls or markets" (SIC: 47990).
The latest confirmation statement was sent on 2023-03-29 and the date for the subsequent filing is 2024-04-12. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 22 Elphinstone Street |
Town | Kincardine |
Post code | FK10 4RH |
Country of origin | United Kingdom |
Registration Number | SC585983 |
Date of Incorporation | Wed, 17th Jan 2018 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Kirsty H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kirsty H.
Notified on | 17 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 130 | 861 | 9 927 | 4 730 | 5 055 |
Current Assets | 723 | 3 600 | 15 815 | 10 373 | 15 677 |
Debtors | 593 | 714 | 193 | 193 | 1 997 |
Other Debtors | 593 | 714 | 193 | 193 | 1 997 |
Property Plant Equipment | 2 813 | 2 110 | 5 239 | 3 929 | 2 947 |
Total Inventories | 2 025 | 5 695 | 5 450 | 8 625 | |
Net Assets Liabilities | 198 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 593 | 521 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 72 | 521 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 937 | 1 640 | 2 511 | 3 821 | 4 803 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 3 463 | 5 268 | 15 000 | 12 790 | 17 919 |
Dividends Paid | 10 500 | 4 000 | 5 500 | 5 500 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 937 | 703 | 1 746 | 1 310 | 982 |
Net Current Assets Liabilities | -2 740 | -1 668 | 9 959 | -2 417 | -2 242 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 551 | 1 663 | 2 329 | 8 632 | 12 553 |
Other Taxation Social Security Payable | 2 912 | 3 605 | 3 527 | 4 158 | 5 366 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 10 572 | 4 369 | 5 256 | 6 814 | 1 193 |
Property Plant Equipment Gross Cost | 3 750 | 3 750 | 7 750 | 7 750 | |
Total Assets Less Current Liabilities | 73 | 442 | 15 198 | 1 512 | 705 |
Bank Borrowings Overdrafts | 15 000 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | ||||
Disposals Property Plant Equipment | 2 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 750 | 6 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-29 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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