SHOWCASE PSR LIMITED
Previous names CLAREMONT SHOWCASE INTERIORS LIMITED - 2019-02-07
SHOWCASE INTERIORS LIMITED - 2008-12-04
BEALAW (MAN) 30 LIMITED - 2007-02-23
Standard Industrial Classification 46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account Property, Plant & Equipment 104 GBP 2024-03-31
358 GBP 2023-03-31
Fixed Assets - Investments 2,427,263 GBP 2024-03-31
2,427,263 GBP 2023-03-31
Fixed Assets 2,427,367 GBP 2024-03-31
2,427,621 GBP 2023-03-31
Debtors 103,614 GBP 2024-03-31
1,131,856 GBP 2023-03-31
Cash at bank and in hand 322,952 GBP 2024-03-31
90,321 GBP 2023-03-31
Current Assets 426,566 GBP 2024-03-31
1,222,177 GBP 2023-03-31
Creditors Current, Amounts falling due within one year
-930,050 GBP 2024-03-31
Net Current Assets/Liabilities -503,484 GBP 2024-03-31
-507,965 GBP 2023-03-31
Total Assets Less Current Liabilities 1,923,883 GBP 2024-03-31
1,919,656 GBP 2023-03-31
Net Assets/Liabilities 1,923,883 GBP 2024-03-31
1,918,515 GBP 2023-03-31
Equity Called up share capital
128,655 GBP 2024-03-31
128,655 GBP 2023-03-31
Share premium
1,736,034 GBP 2024-03-31
1,736,034 GBP 2023-03-31
Retained earnings (accumulated losses)
59,194 GBP 2024-03-31
53,826 GBP 2023-03-31
Equity 1,923,883 GBP 2024-03-31
1,918,515 GBP 2023-03-31
Average Number of Employees 2 2023-04-01 ~ 2024-03-31
11 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Net goodwill
15,000 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
15,000 GBP 2023-03-31
Intangible Assets Net goodwill
0 GBP 2024-03-31
0 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Other
11,509 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
11,405 GBP 2024-03-31
11,151 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
254 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Other
104 GBP 2024-03-31
358 GBP 2023-03-31
Investments in group undertakings and participating interests 2,427,263 GBP 2024-03-31
2,427,263 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
-1 GBP 2024-03-31
868,574 GBP 2023-03-31
Amounts Owed By Related Parties 0 GBP 2024-03-31
Current
225,091 GBP 2023-03-31
Other Debtors Amounts falling due within one year
103,615 GBP 2024-03-31
38,191 GBP 2023-03-31
Debtors Current, Amounts falling due within one year
103,614 GBP 2024-03-31
Amounts falling due within one year, Current
1,131,856 GBP 2023-03-31
Trade Creditors/Trade Payables Current
7,709 GBP 2024-03-31
525,866 GBP 2023-03-31
Amounts owed to group undertakings Current
895,970 GBP 2024-03-31
666,571 GBP 2023-03-31
Corporation Tax Payable Current
0 GBP 2024-03-31
4,393 GBP 2023-03-31
Other Taxation & Social Security Payable Current
0 GBP 2024-03-31
116,818 GBP 2023-03-31
Other Creditors Current
26,371 GBP 2024-03-31
416,494 GBP 2023-03-31
Creditors Current
930,050 GBP 2024-03-31
1,730,142 GBP 2023-03-31
Equity Called up share capital
128,655 GBP 2024-03-31
128,655 GBP 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 14,436 GBP 2024-03-31
4,680 GBP 2023-03-31
Related profiles found in government register
SHOWCASE PSR LIMITED Info CLAREMONT SHOWCASE INTERIORS LIMITED - 2019-02-07
SHOWCASE INTERIORS LIMITED - 2019-02-07
BEALAW (MAN) 30 LIMITED - 2019-02-07
Registered number 06066134 Paslow Hall Farm Estate King Street, High Ongar, Ongar, Essex CM5 9QZ
PRIVATE LIMITED COMPANY incorporated on 2007-01-24 (19 years). The company status is Active .
The last date of confirmation statement was made at 2024-12-03
CIF 0
SHOWCASE PSR LIMITED S Registered 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