The Wallpaper Shop Ltd is a private limited company registered at 79 Broad Street, Fraserburgh AB43 9AU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-02, this 5-year-old company is run by 1 director.
Director Lyndsey F., appointed on 02 April 2019.
The company is officially categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (SIC: 47530), "retail sale of hardware, paints and glass in specialised stores" (SIC: 47520).
The last confirmation statement was sent on 2023-04-01 and the deadline for the next filing is 2024-04-15. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 79 Broad Street |
| Town | Fraserburgh |
| Post code | AB43 9AU |
| Country of origin | United Kingdom |
| Registration Number | SC626428 |
| Date of Incorporation | Tue, 2nd Apr 2019 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 02 April 2019
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Lyndsey F. This PSC and has 75,01-100% shares.
Lyndsey F.
| Notified on | 2 April 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 29 201 | 25 984 | 20 635 | 15 730 |
| Current Assets | 77 340 | 100 482 | 99 969 | 98 073 |
| Debtors | 900 | 2 559 | 1 243 | 5 306 |
| Net Assets Liabilities | -6 523 | -5 104 | 12 962 | 26 108 |
| Other Debtors | 900 | 623 | ||
| Property Plant Equipment | 18 215 | 14 184 | 11 590 | 9 930 |
| Total Inventories | 47 239 | 71 939 | 78 091 | 77 037 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 326 | 9 923 | 13 615 | 16 498 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 833 | 6 800 | 6 800 | |
| Corporation Tax Payable | 2 972 | 4 677 | 3 343 | |
| Creditors | 100 994 | 31 167 | 24 367 | 17 567 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 326 | 4 597 | 3 692 | 2 944 |
| Net Current Assets Liabilities | -23 654 | 14 574 | 27 941 | 35 632 |
| Other Creditors | 76 477 | 31 167 | 24 367 | 17 567 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 | |||
| Other Disposals Property Plant Equipment | 116 | |||
| Other Taxation Social Security Payable | 986 | 1 588 | 3 089 | |
| Property Plant Equipment Gross Cost | 23 541 | 24 107 | 25 205 | 26 428 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 084 | 2 695 | 2 202 | 1 887 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 541 | 566 | 1 098 | 1 339 |
| Total Assets Less Current Liabilities | -5 439 | 28 758 | 39 531 | 45 562 |
| Trade Creditors Trade Payables | 23 531 | 65 113 | 44 294 | 32 157 |
| Trade Debtors Trade Receivables | 1 936 | 1 243 | 5 306 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/01 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy