Marc Kitchen-Smith Limited
Retail sale of antiques including antique books in stores · Liskeard
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-04-05 · GBP · company scope
Net assets
−£80
Cash
£100
Turnover
—
Profit / loss
—
Current assets
£23,175
Creditors < 1 year
£15,966
Equity
−£80
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-05GBP · company | 2024-04-05GBP · company | 2023-04-05GBP · unknown | 2022-04-05GBP · unknown | 2021-04-05GBP · unknown | 2020-04-05GBP · unknown | 2019-04-05GBP · unknown | 2018-04-05GBP · unknown | 2017-04-05GBP · unknown | 2016-04-05GBP · unknown | 2015-04-05GBP · unknown | 2014-04-05GBP · unknown | 2013-04-05GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£80 | −£5,838 | −£16,188 | −£10,915 | −£961 | −£29,496 | −£18,936 | −£14,058 | −£13,657 | −£2,483 | £2,155 | — | −£6,128 |
| Equity | −£80 | −£5,838 | −£16,188 | −£10,915 | −£961 | −£29,496 | −£18,936 | −£14,058 | −£13,657 | −£2,483 | £2,155 | −£1,012 | −£6,128 |
| Assets | |||||||||||||
| Property, plant & equipment | £174 | £232 | £309 | £412 | £549 | £343 | £457 | £609 | £812 | £1,083 | £1,444 | £1,925 | £385 |
| Current assets | £23,175 | £20,806 | £19,000 | £30,302 | £39,737 | £14,805 | £17,342 | £22,750 | £19,600 | £30,112 | £41,082 | £40,474 | £29,487 |
| Cash at bank | £100 | £606 | £100 | £100 | £6,467 | £197 | £118 | £100 | £100 | £100 | £100 | £847 | £0 |
| Debtors | £1,625 | £0 | — | £602 | £0 | — | — | — | — | £4,199 | £9,524 | £9,941 | £1,654 |
| Stock | — | — | — | — | £33,270 | £14,608 | £17,224 | £22,650 | £19,500 | £25,813 | £31,458 | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £15,966 | £18,089 | £25,264 | £29,953 | £28,198 | £44,644 | — | — | — | — | — | £43,411 | £36,000 |
| Creditors after one year | £7,463 | £8,787 | £10,233 | £11,676 | £13,000 | £0 | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | £49 | £0 | £87 | £116 | £217 | £217 | £0 | — | — |
| Net current assets | £7,209 | £2,717 | −£6,264 | £349 | £11,539 | −£29,839 | −£19,306 | −£14,551 | −£14,252 | −£3,349 | £711 | −£2,937 | −£6,513 |
| Assets less current liabilities | £7,383 | £2,949 | −£5,955 | £761 | £12,088 | −£29,496 | −£18,849 | −£13,942 | −£13,440 | −£2,266 | £2,155 | −£1,012 | −£6,128 |
| People | |||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2002-05-14
All monies
Outstanding