47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
0 GBP2024-12-31
891 GBP2023-12-31
Property, Plant & Equipment
383,889 GBP2024-12-31
394,147 GBP2023-12-31
Fixed Assets - Investments
3,200 GBP2024-12-31
3,200 GBP2023-12-31
Total Inventories
17,051 GBP2024-12-31
17,592 GBP2023-12-31
Debtors
Current
95,677 GBP2024-12-31
124,945 GBP2023-12-31
Cash at bank and in hand
321,857 GBP2024-12-31
213,276 GBP2023-12-31
Net Assets/Liabilities
262,780 GBP2024-12-31
259,374 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
262,778 GBP2024-12-31
259,372 GBP2023-12-31
Equity
262,780 GBP2024-12-31
259,374 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
9,210 GBP2024-12-31
9,210 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,210 GBP2024-12-31
8,319 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
219,182 GBP2024-12-31
215,617 GBP2023-12-31
Vehicles
97,722 GBP2024-12-31
34,720 GBP2023-12-31
Furniture and fittings
685,146 GBP2024-12-31
668,358 GBP2023-12-31
Office equipment
48,513 GBP2024-12-31
37,366 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,050,563 GBP2024-12-31
956,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
183,003 GBP2024-12-31
161,142 GBP2023-12-31
Vehicles
32,558 GBP2024-12-31
23,086 GBP2023-12-31
Furniture and fittings
417,657 GBP2024-12-31
349,699 GBP2023-12-31
Office equipment
33,456 GBP2024-12-31
27,987 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
666,674 GBP2024-12-31
561,914 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21,861 GBP2024-01-01 ~ 2024-12-31
Vehicles
9,472 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
67,958 GBP2024-01-01 ~ 2024-12-31
Office equipment
5,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,760 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
200 GBP2024-12-31
200 GBP2023-12-31
Other Investments Other Than Loans
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
200 GBP2024-12-31
200 GBP2023-12-31
Amounts invested in assets
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,085 GBP2024-12-31
53,409 GBP2023-12-31
Prepayments/Accrued Income
Current
21,075 GBP2024-12-31
27,810 GBP2023-12-31
Other Debtors
Current
45,517 GBP2024-12-31
43,726 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
101,776 GBP2024-12-31
94,765 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
231,572 GBP2024-12-31
238,268 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
24,568 GBP2024-12-31
5,871 GBP2023-12-31
Other Creditors
Current
9,628 GBP2024-12-31
8,616 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
36,533 GBP2024-12-31
6,849 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
103,180 GBP2024-12-31
91,724 GBP2023-12-31
SAPPHIRE SPACES LIMITED
InfoSAPPHIRE KBW LIMITED - 2015-01-30
Registered number 07345467Centenary House Peninsula Park, Rydon Lane, Exeter EX2 7XE
PRIVATE LIMITED COMPANY incorporated on 2010-08-13 (15 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-13
CIF 0SAPPHIRE SPACES LIMITED
SRegistered number 07345467
Centenary House, Peninsula Park, Rydon Lane, Exeter, United Kingdom, EX2 7XE
Ltd in Uk, United Kingdom
CIF 1 SAPPHIRE SPACES LIMITED
SRegistered number 07345467
Savannah Roche Gardens, Countess Wear, Exeter, Devon, United Kingdom, EX2 6LS
Ltd in Uk, United Kingdom
CIF 2