No.5 The House Ltd is a private limited company that can be found at 15 West Princes Street 15 West Princes Street, Rossdhu Place, Helensburgh G84 8TF. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 2 directors.
Director Claire H., appointed on 22 May 2018. Director Sarah T., appointed on 22 May 2018.
The company is officially classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (SIC: 47599), "retail sale of textiles in specialised stores" (SIC: 47510), "retail sale of hardware, paints and glass in specialised stores" (SIC: 47520).
The last confirmation statement was sent on 2023-05-17 and the deadline for the subsequent filing is 2024-05-31. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 15 West Princes Street 15 West Princes Street |
Office Address2 | Rossdhu Place |
Town | Helensburgh |
Post code | G84 8TF |
Country of origin | United Kingdom |
Registration Number | SC597805 |
Date of Incorporation | Tue, 22nd May 2018 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
Industry | Retail sale of textiles in specialised stores |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Sarah T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Claire H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah T.
Notified on | 22 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Claire H.
Notified on | 22 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Current Assets | 19 649 | 34 118 | 25 790 | 17 550 |
Net Assets Liabilities | -2 246 | 1 050 | 1 203 | 630 |
Cash Bank On Hand | 420 | 19 422 | 5 881 | |
Debtors | 1 930 | 1 930 | 4 527 | |
Other Debtors | 1 930 | 1 930 | 3 734 | |
Property Plant Equipment | 1 018 | 764 | 510 | |
Total Inventories | 17 299 | 12 766 | 15 382 | |
Other | ||||
Creditors | 22 913 | 14 500 | 11 600 | 8 476 |
Depreciation Amortisation Impairment Expense | 254 | 254 | ||
Fixed Assets | 510 | 256 | ||
Net Current Assets Liabilities | -3 264 | 14 786 | 12 293 | 9 074 |
Profit Loss | 4 153 | 1 667 | ||
Raw Materials Consumables Used | 57 342 | 49 553 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 990 | 395 | ||
Total Assets Less Current Liabilities | -2 246 | 15 550 | 12 803 | 9 330 |
Turnover Revenue | 43 551 | 51 681 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 254 | 508 | 762 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 254 | 254 | 254 | |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 2 | |||
Number Shares Issued Specific Share Issue | 2 | |||
Other Creditors | 19 719 | 17 142 | 6 709 | |
Other Taxation Social Security Payable | 121 | 666 | 1 524 | |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 1 272 | 1 272 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 272 | |||
Trade Creditors Trade Payables | 3 073 | 1 524 | 2 364 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 14 500 | 11 600 | ||
Trade Debtors Trade Receivables | 793 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-17 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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