Company information:
Candle Shack Limited (No: 07331656)
Address: KEMP HOUSE, 152 CITY ROAD, LONDON, EC1V 2NX
Status: Active
Incorporated: 30-Jul-2010
Accounts Next Due: 30-Apr-2024
Next Confirmation Statement Due: 14-Dec-2024
Industry Class: 32990 - Other manufacturing n.e.c.
Current Director: DUNCAN MACLEAN ( DOB: Jul-1974 From: Jul-2010 )
Current Director: CHERYL LOUISE MACLEAN ( DOB: Oct-1974 From: Jul-2010 )
Current Director: ALAN WILLIAM ROBERTSON ( DOB: Oct-1981 From: Sep-2021 )
Current Secretary: DUNCAN MACLEAN ( From: Jul-2010 )
Resigned Director: JAMES SAMUEL SKELTON ( From: Jul-2010 To: Oct-2014 )
Resigned Director: NATASHA ANNE SKELTON ( From: Jul-2010 To: Oct-2014 )
Persons of Significant Control:
Candle Shack Holdings Limited, West Carron Works Stenhouse Road, Carron, Falkirk, FK2 8DR, Scotland: Ownership of voting rights - 75% or more (Notified: 2021-09-07)
Mr Duncan Maclean, West Carron Works Stenhouse Road, Carron, Falkirk, FK2 8DR, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Cheryl Louise Maclean, West Carron Works Stenhouse Road, Carron, Falkirk, FK2 8DR, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 93,490 | 318,537 | 414,839 | 93490.0,0,0.0,0.0,0.0,318537.0,414839.0 | ||||
Fixed assets / Property, plant and equipment | 93,490 | 142,179 | 98,390 | 125,107 | 318,537 | 414,754 | 93490.0,0,142179.0,98390.0,125107.0,318537.0,414754.0 | |
Current assets | 233,105 | 330,172 | 430,000 | 834,558 | 1,073,780 | 2,158,626 | 233105.0,0,330172.0,430000.0,834558.0,1073780.0,2158626.0 | |
Current assets / Total inventories | 189,166 | 300,831 | 318,793 | 470,397 | 624,827 | 1,543,070 | 189166.0,0,300831.0,318793.0,470397.0,624827.0,1543070.0 | |
Current assets / Debtors | 19,508 | 28,777 | 110,736 | 270,338 | 192,174 | 419,800 | 19508.0,0,28777.0,110736.0,270338.0,192174.0,419800.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 15,952 | 15952.0,0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors / Prepayments and accrued income | 2,917 | 2917.0,0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 24,431 | 564 | 471 | 93,823 | 256,779 | 195,756 | 24431.0,0,564.0,471.0,93823.0,256779.0,195756.0 | |
Net current assets (liabilities) | 43,612 | 925 | 34,767 | 140,518 | 148,245 | 384,599 | 43612.0,0,925.0,34767.0,140518.0,148245.0,384599.0 | |
Total assets less current liabilities | 137,102 | 143,104 | 133,157 | 265,625 | 466,782 | 799,438 | 137102.0,0,143104.0,133157.0,265625.0,466782.0,799438.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | -18,697 | -18697.0,0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 115,560 | 88,724 | 102,013 | 203 | 60,221 | 495,618 | 115560.0,0,88724.0,102013.0,203.0,60221.0,495618.0 | |
Equity / share capital and reserves | 115,560 | 88,724 | 102,013 | 203 | 60,221 | 495,618 | 115560.0,0,88724.0,102013.0,203.0,60221.0,495618.0 |