ANTIQUE ROSE INTERIORS LIMITED
Previous name YAZOO FILM + TV EDITS LIMITED - 2008-04-23
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
82990 - Other Business Support Service Activities N.e.c.
Brief company account Property, Plant & Equipment 116 GBP 2023-03-31
Fixed Assets 116 GBP 2023-03-31
Total Inventories 44,746 GBP 2024-03-31
45,000 GBP 2023-03-31
Debtors 14,503 GBP 2024-03-31
14,010 GBP 2023-03-31
Cash at bank and in hand 781 GBP 2024-03-31
546 GBP 2023-03-31
Current Assets 60,030 GBP 2024-03-31
59,556 GBP 2023-03-31
Creditors -76,141 GBP 2024-03-31
-74,037 GBP 2023-03-31
Net Current Assets/Liabilities -16,111 GBP 2024-03-31
-14,481 GBP 2023-03-31
Total Assets Less Current Liabilities -16,111 GBP 2024-03-31
-14,365 GBP 2023-03-31
Net Assets/Liabilities -27,869 GBP 2024-03-31
-31,508 GBP 2023-03-31
Equity Called up share capital
100 GBP 2024-03-31
100 GBP 2023-03-31
Retained earnings (accumulated losses)
-27,969 GBP 2024-03-31
-31,608 GBP 2023-03-31
Average Number of Employees 5 2023-04-01 ~ 2024-03-31
6 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Other
5,435 GBP 2024-03-31
5,435 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
2,371 GBP 2024-03-31
2,371 GBP 2023-03-31
Furniture and fittings
20,949 GBP 2024-03-31
20,949 GBP 2023-03-31
Computers
16,991 GBP 2024-03-31
16,991 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 40,311 GBP 2024-03-31
40,311 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
2,371 GBP 2024-03-31
2,314 GBP 2023-03-31
Furniture and fittings
20,949 GBP 2024-03-31
20,890 GBP 2023-03-31
Computers
16,991 GBP 2024-03-31
16,991 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 40,311 GBP 2024-03-31
40,195 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings, Under hire purchased contracts or finance leases
57 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
59 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 116 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Land and buildings, Under hire purchased contracts or finance leases
57 GBP 2023-03-31
Furniture and fittings
59 GBP 2023-03-31
Finished Goods 44,746 GBP 2024-03-31
45,000 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
6,260 GBP 2023-03-31
Prepayments/Accrued Income Current
1,482 GBP 2024-03-31
4,129 GBP 2023-03-31
Trade Creditors/Trade Payables Current
18,701 GBP 2024-03-31
28,646 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
26,769 GBP 2024-03-31
34,166 GBP 2023-03-31
Corporation Tax Payable Current
193 GBP 2024-03-31
Other Taxation & Social Security Payable Current
68 GBP 2024-03-31
50 GBP 2023-03-31
Amount of value-added tax that is payable Current
455 GBP 2024-03-31
49 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
625 GBP 2024-03-31
625 GBP 2023-03-31
Amounts owed to directors Current
28,999 GBP 2024-03-31
10,122 GBP 2023-03-31
Creditors Current
76,141 GBP 2024-03-31
74,037 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
11,504 GBP 2024-03-31
16,889 GBP 2023-03-31
ANTIQUE ROSE INTERIORS LIMITED Info YAZOO FILM + TV EDITS LIMITED - 2008-04-23
Registered number 06496611 4 Bush Walk, Market Place, Wokingham RG40 1AT
PRIVATE LIMITED COMPANY incorporated on 2008-02-07 (18 years). The company status is Active .
The last date of confirmation statement was made at 2024-10-01
CIF 0