Company information:
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 |