Founded in 2014, Showcase Avi, classified under reg no. 09027111 is an active company. Currently registered at Paslow Hall Farm Estate King Street CM5 9QZ, Ongar the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Benjamin C., Nigel B.. Of them, Nigel B. has been with the company the longest, being appointed on 7 May 2014 and Benjamin C. has been with the company for the least time - from 4 July 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Paslow Hall Farm Estate King Street |
| Office Address2 | High Ongar |
| Town | Ongar |
| Post code | CM5 9QZ |
| Country of origin | United Kingdom |
| Registration Number | 09027111 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 04 July 2019
Position: Director
Appointed: 07 May 2014
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Showcase Interiors Limited from Ongar, England. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Benjamin C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Showcase Interiors Limited
Paslow Hall Farm Estate King Street, High Ongar, Ongar, Essex, CM5 9QZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06066095 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin C.
| Notified on | 4 July 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | 100 | 100 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 100 | 212 220 | 152 214 | 293 249 | 760 030 | |||
| Current Assets | 100 | 322 258 | 193 912 | 438 685 | 1 307 065 | ||||
| Debtors | 110 038 | 41 698 | 145 436 | 547 035 | |||||
| Net Assets Liabilities | 100 | 100 | 18 664 | -114 721 | -177 264 | 2 289 | |||
| Other Debtors | 2 621 | 5 602 | 11 771 | 46 751 | |||||
| Property Plant Equipment | 32 958 | 38 474 | 30 228 | 108 775 | |||||
| Cash Bank In Hand | 100 | 100 | 100 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | |||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 100 | 100 | 100 | |||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 693 | 17 950 | 28 207 | 38 463 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 602 | 19 699 | 35 311 | 85 585 | |||||
| Average Number Employees During Period | 6 | 5 | 5 | 11 | |||||
| Balances Amounts Owed By Related Parties | 719 | ||||||||
| Balances Amounts Owed To Related Parties | 24 080 | 26 545 | 17 340 | 16 100 | |||||
| Bank Borrowings Overdrafts | 114 388 | 75 000 | 37 500 | ||||||
| Corporation Tax Payable | 2 944 | ||||||||
| Corporation Tax Recoverable | 34 714 | ||||||||
| Creditors | 154 055 | 206 957 | 75 000 | 37 500 | |||||
| Dividends Paid On Shares | 94 876 | ||||||||
| Fixed Assets | 127 834 | 123 093 | 104 590 | 172 881 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 510 | 25 723 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 7 693 | 10 257 | 10 257 | 10 256 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 602 | 12 098 | 15 613 | 50 274 | |||||
| Intangible Assets | 94 876 | 84 619 | 74 362 | 64 106 | |||||
| Intangible Assets Gross Cost | 102 569 | 102 569 | 102 569 | ||||||
| Net Current Assets Liabilities | 100 | 51 185 | -24 467 | -201 036 | -105 892 | ||||
| Other Creditors | 154 055 | 92 569 | 174 682 | 371 401 | |||||
| Other Disposals Property Plant Equipment | 443 | ||||||||
| Other Taxation Social Security Payable | 24 844 | 22 554 | 67 073 | 144 942 | |||||
| Property Plant Equipment Gross Cost | 40 560 | 58 174 | 65 540 | 194 360 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 300 | 6 390 | 5 818 | 27 200 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 003 | 17 614 | 7 366 | 128 820 | |||||
| Total Assets Less Current Liabilities | 100 | 179 019 | 98 626 | -96 446 | 66 989 | ||||
| Trade Creditors Trade Payables | 151 869 | 60 983 | 360 466 | 859 114 | |||||
| Trade Debtors Trade Receivables | 107 417 | 1 382 | 133 665 | 500 284 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, October 2023 |
accounts | Free Download (12 pages) |
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