The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Wilkinson, Stevie Lea
    Director born in September 1987
    Individual (1 offspring)
    Officer
    2025-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Roe, Matthew James Sylvain
    Business Proprietor born in October 1968
    Individual (12 offsprings)
    Officer
    2005-03-30 ~ now
    OF - Director → CIF 0
    Mr Matthew James Sylvain Roe
    Born in October 1968
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Roe, Sophie Margrethe Inger
    Director And Company Secretary born in June 1969
    Individual (2 offsprings)
    Officer
    2013-01-22 ~ now
    OF - Director → CIF 0
    Roe, Sophie Margrethe Inger
    Individual (2 offsprings)
    Officer
    2005-03-30 ~ now
    OF - Secretary → CIF 0
    Mrs Sophie Margrethe Inger Roe
    Born in June 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE LONDON HOUSE RUG COMPANY LTD

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
11,764 GBP2024-03-31
15,690 GBP2023-03-31
Fixed Assets
11,764 GBP2024-03-31
15,690 GBP2023-03-31
Total Inventories
35,050 GBP2024-03-31
34,590 GBP2023-03-31
Debtors
400,891 GBP2024-03-31
343,075 GBP2023-03-31
Cash at bank and in hand
582,941 GBP2024-03-31
515,004 GBP2023-03-31
Current Assets
1,018,882 GBP2024-03-31
892,669 GBP2023-03-31
Creditors
Current
338,573 GBP2024-03-31
223,893 GBP2023-03-31
Net Current Assets/Liabilities
680,309 GBP2024-03-31
668,776 GBP2023-03-31
Total Assets Less Current Liabilities
692,073 GBP2024-03-31
684,466 GBP2023-03-31
Net Assets/Liabilities
645,534 GBP2024-03-31
608,451 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
645,532 GBP2024-03-31
608,449 GBP2023-03-31
Equity
645,534 GBP2024-03-31
608,451 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
259,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
259,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,896 GBP2023-03-31
Motor vehicles
19,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,565 GBP2024-03-31
26,450 GBP2023-03-31
Motor vehicles
11,557 GBP2024-03-31
8,746 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,122 GBP2024-03-31
35,196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,115 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,331 GBP2024-03-31
4,446 GBP2023-03-31
Motor vehicles
8,433 GBP2024-03-31
11,244 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
126,162 GBP2024-03-31
69,039 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
274,729 GBP2024-03-31
274,036 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
400,891 GBP2024-03-31
343,075 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,115 GBP2024-03-31
3,764 GBP2023-03-31
Trade Creditors/Trade Payables
Current
67,516 GBP2024-03-31
88,035 GBP2023-03-31
Other Taxation & Social Security Payable
Current
123,264 GBP2024-03-31
95,336 GBP2023-03-31
Other Creditors
Current
119,678 GBP2024-03-31
12,758 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
37,969 GBP2024-03-31
62,348 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,629 GBP2024-03-31
9,744 GBP2023-03-31
Between one and five year, hire purchase agreements
5,629 GBP2024-03-31
9,744 GBP2023-03-31
hire purchase agreements
9,744 GBP2024-03-31
13,508 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,400 GBP2024-03-31
8,400 GBP2023-03-31
Between one and five year
16,800 GBP2024-03-31
25,200 GBP2023-03-31
All periods
25,200 GBP2024-03-31
33,600 GBP2023-03-31
  • THE LONDON HOUSE RUG COMPANY LTD
    Info
    Registered number 05408054
    238-240 High Street, Boston Spa, Wetherby, West Yorkshire LS23 6AD
    Private Limited Company incorporated on 2005-03-30 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.