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 2
  • 1
    Mrs Lydia Clarke
    Born in November 1979
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Clarke, Robert Francis
    Retailer born in October 1978
    Individual (2 offsprings)
    Officer
    2008-10-14 ~ now
    OF - Director → CIF 0
    Mr Robert Francis Clarke
    Born in October 1978
    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
Ceased 1
  • Vardakis, Simon John
    Project Manager born in August 1974
    Individual (2 offsprings)
    Officer
    2008-10-14 ~ 2010-01-04
    OF - Director → CIF 0
parent relation
Company in focus

THE SHOWROOM (FASHIONS) LTD

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Property, Plant & Equipment
89,000 GBP2024-01-31
39,274 GBP2023-01-31
Total Inventories
369,428 GBP2024-01-31
320,465 GBP2023-01-31
Debtors
Current
45,944 GBP2024-01-31
59,489 GBP2023-01-31
Cash at bank and in hand
304,444 GBP2024-01-31
551,892 GBP2023-01-31
Net Assets/Liabilities
495,052 GBP2024-01-31
464,989 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
494,952 GBP2024-01-31
464,889 GBP2023-01-31
Equity
495,052 GBP2024-01-31
464,989 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-02-01 ~ 2024-01-31
Average Number of Employees
252023-02-01 ~ 2024-01-31
252022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
338,950 GBP2024-01-31
489,067 GBP2023-01-31
Vehicles
87,494 GBP2024-01-31
0 GBP2023-01-31
Office equipment
15,802 GBP2024-01-31
15,445 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
442,246 GBP2024-01-31
504,512 GBP2023-01-31
Property, Plant & Equipment - Disposals
Office equipment
-1,314 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-152,922 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
330,643 GBP2024-01-31
457,841 GBP2023-01-31
Vehicles
14,582 GBP2024-01-31
0 GBP2023-01-31
Office equipment
8,021 GBP2024-01-31
7,397 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,246 GBP2024-01-31
465,238 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
19,910 GBP2023-02-01 ~ 2024-01-31
Vehicles
14,582 GBP2023-02-01 ~ 2024-01-31
Office equipment
1,382 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,874 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-758 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147,866 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
8,307 GBP2024-01-31
31,226 GBP2023-01-31
Vehicles
72,912 GBP2024-01-31
0 GBP2023-01-31
Office equipment
7,781 GBP2024-01-31
8,048 GBP2023-01-31
Amounts owed by directors
Current
0 GBP2024-01-31
5,675 GBP2023-01-31
Prepayments/Accrued Income
Current
41,314 GBP2024-01-31
48,920 GBP2023-01-31
Other Debtors
Current
4,630 GBP2024-01-31
4,894 GBP2023-01-31
Trade Creditors/Trade Payables
Current
28,008 GBP2024-01-31
23,016 GBP2023-01-31
Amounts owed to directors
Current
134 GBP2024-01-31
0 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
59,241 GBP2024-01-31
150,838 GBP2023-01-31
Corporation Tax Payable
Current
51,111 GBP2024-01-31
74,294 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
12,957 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Current
22,870 GBP2024-01-31
40,555 GBP2023-01-31
Other Remaining Borrowings
Non-current
0 GBP2024-01-31
81,667 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
32,371 GBP2024-01-31
0 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-02-01 ~ 2024-01-31
50 GBP2022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-02-01 ~ 2024-01-31
50 GBP2022-02-01 ~ 2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
106,158 GBP2024-01-31
172,877 GBP2023-01-31
Between one and five year
80,000 GBP2024-01-31
352,877 GBP2023-01-31
More than five year
0 GBP2024-01-31
20,625 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
186,158 GBP2024-01-31
546,379 GBP2023-01-31
  • THE SHOWROOM (FASHIONS) LTD
    Info
    Registered number 06723567
    94-96 The Horsefair, Broadmead, Bristol BS1 3JS
    Private Limited Company incorporated on 2008-10-14 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    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.