Londonderry Hardware (UK) started in year 2014 as Private Limited Company with registration number 09155448. The Londonderry Hardware (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at 2 Wheeleys Road. Postal code: B15 2LD.
The firm has one director. Shabbirhussein V., appointed on 31 July 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Wheeleys Road |
| Office Address2 | Edgbaston |
| Town | Birmingham |
| Post code | B15 2LD |
| Country of origin | United Kingdom |
| Registration Number | 09155448 |
| Date of Incorporation | Thu, 31st Jul 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 31 July 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Shabbirhussein V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shabbirhussein V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 11 561 | 16 841 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 224 | 1 569 | ||||||
| Cash Bank On Hand | 1 569 | 1 562 | 2 327 | |||||
| Current Assets | 35 974 | 40 324 | 40 592 | 42 407 | 41 665 | 45 437 | 85 162 | 78 233 |
| Intangible Fixed Assets | 18 000 | 16 000 | ||||||
| Property Plant Equipment | 5 127 | 4 958 | 4 814 | |||||
| Stocks Inventory | 34 750 | 38 755 | ||||||
| Tangible Fixed Assets | 5 326 | 5 127 | ||||||
| Total Inventories | 38 755 | 39 030 | 40 080 | |||||
| Net Assets Liabilities | 34 825 | 41 878 | 51 009 | 45 749 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 11 461 | 16 741 | ||||||
| Shareholder Funds | 11 561 | 16 841 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 958 | 1 090 | 7 927 | 327 | 304 | 7 953 | 13 219 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 868 | 9 600 | 27 063 | 36 484 | 37 839 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 6 837 | 2 000 | 26 432 | 28 835 | 32 573 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 433 | 602 | 746 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | ||
| Creditors | 44 610 | 34 866 | 29 192 | 24 050 | 9 273 | 30 796 | 23 325 | |
| Creditors Due Within One Year | 47 739 | 44 610 | ||||||
| Fixed Assets | 23 326 | 21 127 | 18 958 | 16 814 | 17 210 | 30 120 | 24 339 | 19 156 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 169 | 144 | ||||||
| Intangible Assets | 16 000 | 14 000 | 12 000 | |||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | ||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Net Current Assets Liabilities | -11 765 | -4 286 | 5 726 | 13 215 | 17 615 | 21 031 | 57 466 | 49 918 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 34 158 | 21 070 | 12 487 | |||||
| Other Taxation Social Security Payable | 10 452 | 13 796 | 16 705 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 560 | 5 560 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 560 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 560 | |||||||
| Tangible Fixed Assets Depreciation | 234 | 433 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 234 | 199 | ||||||
| Total Assets Less Current Liabilities | 11 561 | 16 841 | 24 684 | 30 029 | 34 825 | 51 151 | 81 805 | 69 074 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to 31st August 2023 from 29th March 2023 filed on: 15th, March 2024 |
accounts | Free Download (1 page) |
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