Company information:
Shoreditch Design Rooms Workshop Limited (No: 09232651)
Address: 2 THE PEACOCKS, ACCOUNTING BY MILES LTD, HOLT, NR25 6AL, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 24-Sep-2014
Accounts Next Due: 30-Nov-2022
Next Confirmation Statement Due: 07-Jun-2021
Industry Class: 85590 - Other education n.e.c.
Current Director: LOUISE JOANNE BOYLAND ( DOB: Oct-1976 From: Sep-2014 )
Resigned Director: TOMASZ SEVERYN ( From: Sep-2014 To: Jan-2015 )
Resigned Director: DUNCAN STAHL ( DOB: Oct-1976 From: Sep-2014 To: Jan-2018 )
Persons of Significant Control:
Miss Louise Joanne Boyland, 2 The Peacocks, Accounting By Miles Ltd, Holt, NR25 6AL, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-06-21)
Mr Duncan Stahl, 2 The Peacocks, Accounting By Miles Ltd, Holt, NR25 6AL, England: Ownership of shares – More than 50% but less than 75% (Notified: 2017-06-21, Ceased: 2018-05-01)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 8,599 | 6,126 | 3,775 | 1,888 | 0.0,8599.0,6126.0,3775.0,1888.0,0.0 | ||
| Current assets | 16,300 | 25,545 | 47,396 | 40,282 | 28,323 | 16300.0,25545.0,47396.0,40282.0,28323.0,0.0 | |
| Current assets / Total inventories | 3,000 | 3,495 | 3,495 | 3,495 | 0.0,3000.0,3495.0,3495.0,3495.0,0.0 | ||
| Current assets / Debtors | 6,062 | 9,294 | 6,477 | 9,749 | 9,406 | 6062.0,9294.0,6477.0,9749.0,9406.0,0.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 6,062 | 8,901 | 4,515 | 6,904 | 8,776 | 6062.0,8901.0,4515.0,6904.0,8776.0,0.0 | |
| Current assets / Debtors / Prepayments and accrued income | 393 | 1,962 | 2,845 | 630 | 0.0,393.0,1962.0,2845.0,630.0,0.0 | ||
| Current assets / Cash at bank and on hand | 10,238 | 13,251 | 37,237 | 27,038 | 15,422 | 10238.0,13251.0,37237.0,27038.0,15422.0,0.0 | |
| Net current assets (liabilities) | 267 | 5,084 | 20,428 | 25,795 | 29,187 | 267.0,5084.0,20428.0,25795.0,29187.0,0.0 | |
| Net assets (liabilities) | 267 | 13,683 | 26,554 | 29,570 | 31,075 | 267.0,13683.0,26554.0,29570.0,31075.0,0.0 | |
| Equity / share capital and reserves | 267 | 13,683 | 26,554 | 29,570 | 31,075 | 267.0,13683.0,26554.0,29570.0,31075.0,0.0 |