CLARKES KITCHENS AND BEDROOMS LIMITED
Period: 2006-05-03 ~ now
Company number: 05804313
Registered name CLARKES KITCHENS AND BEDROOMS LIMITED - now
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account Property, Plant & Equipment 17,240 GBP 2024-01-31
22,339 GBP 2023-01-31
Fixed Assets 17,240 GBP 2024-01-31
22,339 GBP 2023-01-31
Total Inventories 2,600 GBP 2024-01-31
2,600 GBP 2023-01-31
Debtors 42,409 GBP 2024-01-31
45,250 GBP 2023-01-31
Cash at bank and in hand 41,724 GBP 2024-01-31
81,993 GBP 2023-01-31
Current Assets 86,733 GBP 2024-01-31
129,843 GBP 2023-01-31
Creditors -101,626 GBP 2024-01-31
-130,642 GBP 2023-01-31
Net Current Assets/Liabilities -14,893 GBP 2024-01-31
-799 GBP 2023-01-31
Total Assets Less Current Liabilities 2,347 GBP 2024-01-31
21,540 GBP 2023-01-31
Net Assets/Liabilities 2,347 GBP 2024-01-31
21,540 GBP 2023-01-31
Equity Called up share capital
100 GBP 2024-01-31
100 GBP 2023-01-31
Share premium
900 GBP 2024-01-31
900 GBP 2023-01-31
Retained earnings (accumulated losses)
1,347 GBP 2024-01-31
20,540 GBP 2023-01-31
Average number of employees in administration and support functions 1 2023-02-01 ~ 2024-01-31
1 2022-02-01 ~ 2023-01-31
Average Number of Employees 5 2023-02-01 ~ 2024-01-31
5 2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
65,210 GBP 2024-01-31
65,210 GBP 2023-01-31
Plant and equipment
63,278 GBP 2024-01-31
63,278 GBP 2023-01-31
Furniture and fittings
1,489 GBP 2024-01-31
1,489 GBP 2023-01-31
Computers
15,104 GBP 2024-01-31
15,104 GBP 2023-01-31
Property, Plant & Equipment - Gross Cost 145,081 GBP 2024-01-31
145,081 GBP 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
65,210 GBP 2024-01-31
65,210 GBP 2023-01-31
Plant and equipment
49,233 GBP 2024-01-31
45,721 GBP 2023-01-31
Furniture and fittings
1,450 GBP 2024-01-31
1,440 GBP 2023-01-31
Computers
11,948 GBP 2024-01-31
10,371 GBP 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 127,841 GBP 2024-01-31
122,742 GBP 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,512 GBP 2023-02-01 ~ 2024-01-31
Furniture and fittings
10 GBP 2023-02-01 ~ 2024-01-31
Computers
1,577 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,099 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment Plant and equipment
14,045 GBP 2024-01-31
17,557 GBP 2023-01-31
Furniture and fittings
39 GBP 2024-01-31
49 GBP 2023-01-31
Computers
3,156 GBP 2024-01-31
4,733 GBP 2023-01-31
Raw Materials 2,600 GBP 2024-01-31
2,600 GBP 2023-01-31
Trade Debtors/Trade Receivables Current
1,059 GBP 2024-01-31
Prepayments/Accrued Income Current
4,350 GBP 2024-01-31
5,250 GBP 2023-01-31
Other Debtors Current
37,000 GBP 2024-01-31
40,000 GBP 2023-01-31
Trade Creditors/Trade Payables Current
42,156 GBP 2024-01-31
41,230 GBP 2023-01-31
Bank Borrowings/Overdrafts Current
35,051 GBP 2024-01-31
40,659 GBP 2023-01-31
Corporation Tax Payable Current
15,750 GBP 2024-01-31
40,338 GBP 2023-01-31
Other Taxation & Social Security Payable Current
99 GBP 2024-01-31
346 GBP 2023-01-31
Amount of value-added tax that is payable Current
4,115 GBP 2024-01-31
2,911 GBP 2023-01-31
Accrued Liabilities/Deferred Income Current
3,809 GBP 2024-01-31
4,520 GBP 2023-01-31
Amounts owed to directors Current
646 GBP 2024-01-31
638 GBP 2023-01-31
Creditors Current
101,626 GBP 2024-01-31
130,642 GBP 2023-01-31
CLARKES KITCHENS AND BEDROOMS LIMITED Info Registered number 05804313 57a Radcliffe Road, West Bridgford, Nottingham, Nottinghamshire NG2 5FX
PRIVATE LIMITED COMPANY incorporated on 2006-05-03 (19 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-03
CIF 0