46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
104 GBP2024-03-31
358 GBP2023-03-31
Fixed Assets - Investments
2,427,263 GBP2024-03-31
2,427,263 GBP2023-03-31
Fixed Assets
2,427,367 GBP2024-03-31
2,427,621 GBP2023-03-31
Debtors
103,614 GBP2024-03-31
1,131,856 GBP2023-03-31
Cash at bank and in hand
322,952 GBP2024-03-31
90,321 GBP2023-03-31
Current Assets
426,566 GBP2024-03-31
1,222,177 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-930,050 GBP2024-03-31
Net Current Assets/Liabilities
-503,484 GBP2024-03-31
-507,965 GBP2023-03-31
Total Assets Less Current Liabilities
1,923,883 GBP2024-03-31
1,919,656 GBP2023-03-31
Net Assets/Liabilities
1,923,883 GBP2024-03-31
1,918,515 GBP2023-03-31
Equity
Called up share capital
128,655 GBP2024-03-31
128,655 GBP2023-03-31
Share premium
1,736,034 GBP2024-03-31
1,736,034 GBP2023-03-31
Retained earnings (accumulated losses)
59,194 GBP2024-03-31
53,826 GBP2023-03-31
Equity
1,923,883 GBP2024-03-31
1,918,515 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
11,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,405 GBP2024-03-31
11,151 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
104 GBP2024-03-31
358 GBP2023-03-31
Investments in group undertakings and participating interests
2,427,263 GBP2024-03-31
2,427,263 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-03-31
868,574 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
225,091 GBP2023-03-31
Other Debtors
Amounts falling due within one year
103,615 GBP2024-03-31
38,191 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
103,614 GBP2024-03-31
Amounts falling due within one year, Current
1,131,856 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,709 GBP2024-03-31
525,866 GBP2023-03-31
Amounts owed to group undertakings
Current
895,970 GBP2024-03-31
666,571 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
4,393 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
116,818 GBP2023-03-31
Other Creditors
Current
26,371 GBP2024-03-31
416,494 GBP2023-03-31
Creditors
Current
930,050 GBP2024-03-31
1,730,142 GBP2023-03-31
Equity
Called up share capital
128,655 GBP2024-03-31
128,655 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,436 GBP2024-03-31
4,680 GBP2023-03-31
SHOWCASE PSR LIMITED
InfoCLAREMONT SHOWCASE INTERIORS LIMITED - 2019-02-07
SHOWCASE INTERIORS LIMITED - 2019-02-07
BEALAW (MAN) 30 LIMITED - 2019-02-07
Registered number 06066134Paslow Hall Farm Estate King Street, High Ongar, Ongar, Essex CM5 9QZ
PRIVATE LIMITED COMPANY incorporated on 2007-01-24 (19 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-12-03
CIF 0SHOWCASE PSR LIMITED
SRegistered number 06066134
Paslow Hall Farm Estate, King Street, High Ongar, Ongar, Essex, England, CM5 9QZ
Limited Company in Companies House, England
CIF 1 Private Company Limited By Shares in Companies House, England
CIF 2