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Summerill & Bishop Limited (No: 02891938)

Address: 100 PORTLAND ROAD, LONDON, W11 4LQ, ENGLAND

Status: Active

Incorporated: 27-Jan-1994

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 15-Jan-2025

Industry Class: 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)

Current Director: LOUISA JANE ALAN ( DOB: Dec-1972   From: Jan-2018  )

Current Director: OLIVER SAM BISHOP ( DOB: Jan-1977   From: Jul-2015  )

Current Director: SEBASTIAN LUKE BISHOP ( DOB: Apr-1974   From: Jul-2015  )

Current Director: MARGARET JUNE SUMMERILL ( DOB: Jul-1937   From: Jan-1994  )

Resigned Director: BERNADETTE BISHOP (   From: Jan-1994   To: Aug-2014  )

Resigned Director: WATERLOW NOMINEES LIMITED (   From: Jan-1994   To: Jan-1994  )

Resigned Secretary: MARGARET JUNE SUMMERILL ( DOB: Jul-1937   From: Jan-1994   To: Jan-2016  )

Resigned Secretary: WATERLOW SECRETARIES LIMITED (   From: Jan-1994   To: Jan-1994  )

Persons of Significant Control:

Mr Oliver Sam Bishop, 100 Portland Road, London, W11 4LQ, England: Has significant influence or control (Notified: 2016-07-10)

Mr Sebastian Luke Bishop, 100 Portland Road, London, W11 4LQ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-10)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 22,990 19,543 33,172 22990.0,0.0,19543.0,33172.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 22,990 11,951 5,805 28,421 20,414 15,814 7,827 55,641 39,343 22990.0,11951.0,5805.0,28421.0,20414.0,15814.0,7827.0,55641.0,39343.0
Current assets 228,382 224,012 251,636 374,394 297,693 706,889 827,816 737,707 851,153 228382.0,224012.0,251636.0,374394.0,297693.0,706889.0,827816.0,737707.0,851153.0
Current assets / Total inventories 66,623 149,594 154,722 204,073 190,974 173,824 323,163 66623.0,149594.0,154722.0,204073.0,190974.0,173824.0,323163.0,0.0,0.0
Current assets / Debtors 7,292 23,016 43,977 34,808 93,440 75,860 79,983 102,268 7292.0,0.0,23016.0,43977.0,34808.0,93440.0,75860.0,79983.0,102268.0
Current assets / Debtors / Trade debtors / trade receivables 520 485 520.0,485.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 154,467 65,733 73,898 126,344 71,911 439,625 428,793 221,247 351,799 154467.0,65733.0,73898.0,126344.0,71911.0,439625.0,428793.0,221247.0,351799.0
Net current assets (liabilities) -91,616 124,780 91,829 190,386 127,189 314,511 455,193 381,823 496,794 -91616.0,124780.0,91829.0,190386.0,127189.0,314511.0,455193.0,381823.0,496794.0
Total assets less current liabilities -68,626 159,085 111,372 223,558 147,603 330,325 463,020 437,464 536,137 -68626.0,159085.0,111372.0,223558.0,147603.0,330325.0,463020.0,437464.0,536137.0
Creditors 319,998 319998.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) -124,367 -384,915 -705,628 -963,442 -1,149,397 -1,000,008 -707,313 -727,894 -619,221 -124367.0,-384915.0,-705628.0,-963442.0,-1149397.0,-1000008.0,-707313.0,-727894.0,-619221.0
Equity / share capital and reserves -124,367 -384,915 -705,628 -963,442 -1,149,397 -1,000,008 -707,313 -727,894 -619,221 -124367.0,-384915.0,-705628.0,-963442.0,-1149397.0,-1000008.0,-707313.0,-727894.0,-619221.0
History Chart

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