Founded in 2014, Luxury Homeware, classified under reg no. 08856004 is an active company. Currently registered at Suite 2,parkway 5, M14 7HR, Manchester the company has been in the business for 10 years. Its financial year was closed on Sunday 28th January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Nadeem T., appointed on 22 January 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Huma T.. There were no ex secretaries.
Office Address | Suite 2,parkway 5, |
Office Address2 | 300 Princess Road |
Town | Manchester |
Post code | M14 7HR |
Country of origin | United Kingdom |
Registration Number | 08856004 |
Date of Incorporation | Wed, 22nd Jan 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 28th January |
Company age | 10 years old |
Account next due date | Mon, 28th Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Nadeem T. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Nadeem T.
Notified on | 1 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 8 028 | 10 435 | 5 007 | 4 687 | 989 | 19 332 | 6 952 | 17 013 | |
Current Assets | 10 865 | 13 918 | 20 175 | 16 397 | 16 577 | 6 879 | 34 472 | 32 092 | 39 506 |
Debtors | 2 170 | 2 500 | 500 | 1 543 | |||||
Net Assets Liabilities | -29 | 1 676 | 2 656 | 921 | -4 676 | 954 | -436 | -3 897 | |
Other Debtors | 403 | ||||||||
Property Plant Equipment | 371 | 185 | |||||||
Total Inventories | 5 890 | 9 740 | 8 890 | 11 390 | 5 890 | 15 140 | 25 140 | 20 950 | |
Cash Bank In Hand | 8 695 | 8 028 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -11 597 | -29 | |||||||
Stocks Inventory | 5 890 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -11 697 | -129 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 186 | 372 | 557 | 557 | 557 | 557 | 557 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 557 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
Bank Borrowings | 30 000 | ||||||||
Bank Overdrafts | 30 000 | 26 029 | |||||||
Creditors | 13 947 | 18 870 | 13 926 | 15 656 | 11 555 | 3 518 | 32 528 | 43 403 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 186 | 185 | ||||||
Net Current Assets Liabilities | -11 597 | -29 | 1 305 | 2 471 | 921 | -4 676 | 30 954 | -436 | -3 897 |
Other Creditors | 7 282 | 6 394 | 8 864 | 11 414 | 11 233 | 3 195 | 1 845 | ||
Other Taxation Social Security Payable | 323 | -1 038 | |||||||
Property Plant Equipment Gross Cost | 557 | 557 | 557 | 557 | 557 | 557 | 557 | ||
Taxation Social Security Payable | -714 | 80 | 277 | 322 | 323 | 683 | 11 163 | ||
Total Assets Less Current Liabilities | -4 676 | 30 954 | -436 | ||||||
Trade Creditors Trade Payables | 6 342 | 13 190 | 4 982 | 3 965 | 6 211 | ||||
Trade Debtors Trade Receivables | 2 500 | 500 | 1 140 | ||||||
Capital Employed | -11 597 | -29 | |||||||
Creditors Due Within One Year | 22 462 | 13 947 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/12/15 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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