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Sit And Sleep (derby) Limited MARKET HARBOROUGH

Sit And Sleep (derby) started in year 1987 as Private Limited Company with registration number 02184397. The Sit And Sleep (derby) company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Market Harborough at Bowden House. Postal code: LE16 9HE.

At present there are 2 directors in the the company, namely David W. and Simon G.. In addition one secretary - David W. - is with the firm. At present there is one former director listed by the company - David W., who left the company on 30 October 1992. In addition, the company lists several former secretaries whose names might be found in the table below.

Sit And Sleep (derby) Limited Address / Contact

Office Address Bowden House
Office Address2 36 Northampton Road
Town Market Harborough
Post code LE16 9HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02184397
Date of Incorporation Wed, 28th Oct 1987
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st January
Company age 37 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

David W.

Position: Secretary

Appointed: 30 September 1997

David W.

Position: Director

Appointed: 27 June 1994

Simon G.

Position: Director

Appointed: 30 October 1992

Patricia G.

Position: Secretary

Appointed: 30 October 1992

Resigned: 30 September 1997

David W.

Position: Director

Appointed: 31 March 1991

Resigned: 30 October 1992

Simon G.

Position: Secretary

Appointed: 31 March 1991

Resigned: 30 October 1992

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Simon G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Simon G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth5371 186       
Balance Sheet
Cash Bank On Hand  11 17721 97916 6705 2226 35816 06518 774
Current Assets10 05317 553 46 74219 10465 353113 98530 84038 169
Debtors37212 2572 51924 7632 43460 131107 627114 77519 395
Other Debtors  8422 328 57 6965 19212 34216 960
Property Plant Equipment  59 73958 35557 89856 98456 52756 07055 613
Cash Bank In Hand9 6815 296       
Net Assets Liabilities Including Pension Asset Liability5371 186       
Tangible Fixed Assets62 50761 123       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve4371 086       
Shareholder Funds5371 186       
Other
Accumulated Depreciation Impairment Property Plant Equipment  25 37126 75527 21228 12628 58329 04029 497
Amounts Owed By Related Parties      100 000100 000 
Amounts Owed To Group Undertakings  20 46416 94834 43183 528121 369152 32260 158
Average Number Employees During Period     2222
Balances Amounts Owed To Related Parties   16 948     
Corporation Tax Payable  31 25035 90134 0063 6668 2539 1137 018
Corporation Tax Recoverable  2 4352 4352 4342 4352 4352 4332 435
Creditors  73 376102 22776 64088 40736 027162 64877 053
Fixed Assets62 85761 473 58 70558 248    
Income From Related Parties   82 000     
Increase From Depreciation Charge For Year Property Plant Equipment   1 384457 457457457
Investments Fixed Assets350350350350350    
Net Current Assets Liabilities-61 530-58 884 -55 485-57 536-23 054-27 234-31 808-38 884
Number Shares Issued Fully Paid    100    
Other Creditors  21 66249 3788 2031 21311 5971 2139 877
Par Value Share 1  1    
Property Plant Equipment Gross Cost  85 11085 110 85 11085 11085 110 
Total Assets Less Current Liabilities1 3272 589 3 22071233 93029 29324 26216 729
Accruals Deferred Income7901 403       
Creditors Due Within One Year71 58376 437       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation85 11085 110       
Tangible Fixed Assets Depreciation22 60323 987       
Tangible Fixed Assets Depreciation Charged In Period 1 384       
Amount Specific Advance Or Credit Directors2889 738       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 31st, October 2023 		Free Download (9 pages)

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