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Showcom Limited HARROW

Showcom started in year 2001 as Private Limited Company with registration number 04177767. The Showcom company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Harrow at Unit 201, 2nd Floor Metroline House. Postal code: HA1 1BQ.

The company has 2 directors, namely Nicola S., Graham B.. Of them, Graham B. has been with the company the longest, being appointed on 4 April 2001 and Nicola S. has been with the company for the least time - from 30 March 2016. At the moment there is one former director listed by the company - Graham J., who left the company on 5 September 2006. In addition, the company lists several former secretaries whose names might be found in the box below.

This company operates within the LU5 4TP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1017473 . It is located at Unit 1, Humphrys Road, Dunstable with a total of 4 cars.

Showcom Limited Address / Contact

Office Address Unit 201, 2nd Floor Metroline House
Office Address2 118-122 College Road
Town Harrow
Post code HA1 1BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04177767
Date of Incorporation Mon, 12th Mar 2001
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Industry Manufacture of kitchen furniture
End of financial Year 30th March
Company age 23 years old
Account next due date Sat, 30th Dec 2023 (112 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Nicola S.

Position: Director

Appointed: 30 March 2016

Graham B.

Position: Director

Appointed: 04 April 2001

Ian H.

Position: Secretary

Appointed: 05 September 2006

Resigned: 15 July 2016

Graham J.

Position: Secretary

Appointed: 04 April 2001

Resigned: 05 September 2006

Graham J.

Position: Director

Appointed: 04 April 2001

Resigned: 05 September 2006

Ashcroft Cameron Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 March 2001

Resigned: 04 April 2001

Ashcroft Cameron Nominees Limited

Position: Nominee Director

Appointed: 12 March 2001

Resigned: 04 April 2001

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Graham B. The abovementioned PSC and has 75,01-100% shares.

Graham B.

Notified on 15 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth363 662376 183390 195446 186495 046       
Balance Sheet
Cash Bank In Hand301 3533027        
Cash Bank On Hand      75 000  82 37471 472145 457
Current Assets1 526 6451 578 5611 232 7331 472 8751 437 9511 176 8921 394 3571 580 8661 474 6721 387 8011 311 2571 341 461
Debtors887 3581 048 861675 846959 3661 006 914810 098818 3071 081 421856 988731 123693 243669 097
Net Assets Liabilities    495 046537 894587 003613 742640 018670 614687 115685 793
Net Assets Liabilities Including Pension Asset Liability363 662376 183390 195446 186495 046       
Other Debtors    293 866260 936285 796459 904301 261197 673160 038208 058
Property Plant Equipment    483 126423 160385 652353 911294 207235 237195 150133 297
Stocks Inventory639 257528 347556 857513 482431 037       
Tangible Fixed Assets81 02865 82554 948465 604483 126       
Total Inventories    431 037366 794501 050499 445617 684574 304546 542526 907
Reserves/Capital
Called Up Share Capital5 0005 0005 0005 0005 000       
Profit Loss Account Reserve259 342271 863285 875341 866390 726       
Shareholder Funds363 662376 183390 195446 186495 046       
Other
Accrued Liabilities    197 828138 585      
Accumulated Depreciation Impairment Property Plant Equipment    396 550458 39588 089582 688643 876162 369766 864831 040
Average Number Employees During Period     30222127272424
Bank Borrowings Overdrafts    93 5621 59089 70982 70278 33450 00041 488110 521
Corporation Tax Payable    10 31010 310      
Creditors    150 46798 163209 750273 535183 35189 26048 50048 500
Creditors Due After One Year244 749188 500118 500202 772150 467       
Creditors Due Within One Year986 7901 069 599778 9861 289 5211 275 564       
Cumulative Preference Share Dividends Unpaid    48 50048 50048 50048 50048 50048 50048 50048 500
Finance Lease Liabilities Present Value Total    101 96749 66316 333     
Fixed Assets81 02865 82554 948465 604        
Increase From Depreciation Charge For Year Property Plant Equipment     61 84562 72624 76061 18860 64262 34664 176
Intangible Fixed Assets Aggregate Amortisation Impairment48 06848 06848 068         
Intangible Fixed Assets Amortisation Decrease Increase On Disposals   48 068        
Intangible Fixed Assets Cost Or Valuation48 06848 06848 068         
Intangible Fixed Assets Disposals   48 068        
Net Current Assets Liabilities539 855508 962453 747183 354162 387212 897411 101533 366529 162524 637540 465600 996
Number Shares Allotted 5 0005 0005 0005 000       
Number Shares Issued Fully Paid      5 0005 0005 0005 0005 0005 000
Other Creditors    28 11248 500193 417273 535183 35189 26048 50048 500
Other Taxation Social Security Payable    3 7029 091109 325135 264166 004166 624121 70774 634
Par Value Share 1111 111111
Property Plant Equipment Gross Cost    879 676881 555906 773936 599938 083247 600962 014964 337
Provisions For Liabilities Charges12 47210 1048 480         
Share Capital Allotted Called Up Paid5 0005 0005 0005 0005 000       
Share Premium Account99 32099 32099 32099 32099 320       
Tangible Fixed Assets Additions 1 0504 598453 91779 672       
Tangible Fixed Assets Cost Or Valuation340 439341 489346 087800 004879 676       
Tangible Fixed Assets Depreciation259 411275 664291 139334 400396 550       
Tangible Fixed Assets Depreciation Charged In Period 16 25315 47543 26162 150       
Total Additions Including From Business Combinations Property Plant Equipment     1 87925 21829 8261 4841 67222 2592 323
Total Assets Less Current Liabilities620 883574 787517 175648 958645 513636 057796 753887 277823 369759 874735 615734 293
Trade Creditors Trade Payables    737 488644 601628 472689 538561 648512 604528 001504 805
Trade Debtors Trade Receivables    713 048549 162532 511621 517555 727533 450533 205461 039
Merchandise         574 304546 542 

Transport Operator Data

Unit 1
Address Humphrys Road , Woodside Estate
City Dunstable
Post code LU5 4TP
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (10 pages)

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