Small World Retail started in year 2015 as Private Limited Company with registration number 09404946. The Small World Retail company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Keynsham at Second Floor. Postal code: BS31 1DS.
The firm has 2 directors, namely Karen A., Daniel G.. Of them, Karen A., Daniel G. have been with the company the longest, being appointed on 26 January 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Second Floor |
Office Address2 | 53 High Street |
Town | Keynsham |
Post code | BS31 1DS |
Country of origin | United Kingdom |
Registration Number | 09404946 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Karen A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel G. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 11 958 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 623 | |||||||
Current Assets | 24 691 | 22 618 | 30 148 | 34 296 | 26 256 | 24 380 | 27 312 | 19 468 |
Debtors | 4 068 | |||||||
Tangible Fixed Assets | 499 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 858 | |||||||
Shareholder Funds | 11 958 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |||
Creditors | 13 232 | 11 440 | 12 762 | 9 277 | 7 353 | 14 553 | 17 972 | 11 404 |
Creditors Due Within One Year | 13 232 | |||||||
Fixed Assets | 499 | 559 | 154 | 143 | 107 | |||
Net Current Assets Liabilities | 11 459 | 11 178 | 17 386 | 25 019 | 18 903 | 9 827 | 9 340 | 8 064 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 749 | |||||||
Tangible Fixed Assets Cost Or Valuation | 749 | |||||||
Tangible Fixed Assets Depreciation | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
Total Assets Less Current Liabilities | 11 958 | 11 737 | 17 540 | 25 019 | 18 903 | 9 827 | 9 483 | 8 171 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 25th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (4 pages) |
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