Founded in 2014, Upstairs Downstairs (iw), classified under reg no. 08842088 is an active company. Currently registered at 16c Sandown Road PO36 9JP, Sandown the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Carole G., Maxime G.. Of them, Carole G., Maxime G. have been with the company the longest, being appointed on 13 January 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16c Sandown Road |
Town | Sandown |
Post code | PO36 9JP |
Country of origin | United Kingdom |
Registration Number | 08842088 |
Date of Incorporation | Mon, 13th Jan 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Carole G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Maxime G. This PSC owns 25-50% shares and has 25-50% voting rights.
Carole G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Maxime G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 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 | 3 754 | 6 129 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 330 | 5 129 | |||||||
Cash Bank On Hand | 5 129 | 15 594 | 10 845 | 25 430 | 44 539 | 154 782 | 107 136 | 36 850 | |
Current Assets | 56 830 | 83 129 | 109 594 | 104 845 | 117 430 | 149 539 | 256 740 | 238 233 | 263 668 |
Debtors | 90 000 | ||||||||
Net Assets Liabilities | 97 779 | 112 393 | 171 530 | 170 810 | |||||
Other Debtors | 90 000 | ||||||||
Stocks Inventory | 54 500 | 78 000 | |||||||
Total Inventories | 78 000 | 94 000 | 94 000 | 92 000 | 105 000 | 101 958 | 131 097 | 136 818 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 654 | 6 029 | |||||||
Shareholder Funds | 3 754 | 6 129 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 6 | 4 | 3 | ||
Creditors | 77 000 | 69 961 | 49 445 | 47 454 | 51 760 | 50 000 | 66 703 | 23 767 | |
Creditors Due Within One Year | 53 076 | 77 000 | |||||||
Net Current Assets Liabilities | 3 754 | 6 129 | 39 633 | 55 400 | 69 976 | 97 779 | 162 393 | 171 530 | 194 577 |
Number Shares Allotted | 50 | 50 | |||||||
Other Creditors | 64 390 | 50 840 | 31 065 | 10 806 | 2 445 | 50 000 | 2 025 | 23 767 | |
Other Taxation Social Security Payable | 10 104 | 13 731 | 10 314 | 17 415 | 29 527 | 40 201 | 30 626 | 9 136 | |
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Total Assets Less Current Liabilities | 3 754 | 6 129 | 39 633 | 55 400 | 69 976 | 97 779 | 162 393 | 171 530 | 194 577 |
Trade Creditors Trade Payables | 2 506 | 5 390 | 8 066 | 19 233 | 19 788 | 50 821 | 34 052 | 28 186 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-13 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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