Collinson Furniture Ltd is a private limited company that can be found at 1A Christ Church Hill, London NW3 1JY. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-02-04, this 4-year-old company is run by 1 director.
Director Edward C., appointed on 04 February 2020.
The company is officially classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification: 47599).
The last confirmation statement was sent on 2023-02-03 and the due date for the following filing is 2024-02-17. What is more, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 1a Christ Church Hill |
Town | London |
Post code | NW3 1JY |
Country of origin | United Kingdom |
Registration Number | 12441394 |
Date of Incorporation | Tue, 4th Feb 2020 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Edward C. This PSC and has 75,01-100% shares.
Edward C.
Notified on | 4 February 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 31 683 | 9 544 | 18 895 |
Current Assets | 35 364 | 9 544 | 35 022 |
Debtors | 3 681 | 16 127 | |
Net Assets Liabilities | -6 284 | -10 168 | 186 |
Other Debtors | 3 681 | 16 127 | |
Property Plant Equipment | 1 027 | 822 | 658 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 513 | 718 | 882 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 540 | ||
Amounts Owed To Group Undertakings Participating Interests | -196 | ||
Average Number Employees During Period | 3 | 3 | |
Bank Borrowings | 15 000 | 15 000 | |
Creditors | 27 675 | 5 534 | 20 494 |
Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 205 | 164 |
Net Current Assets Liabilities | 7 689 | 4 010 | 14 528 |
Other Creditors | 15 000 | 15 000 | |
Property Plant Equipment Gross Cost | 1 540 | 1 540 | 1 540 |
Taxation Social Security Payable | -812 | -2 577 | 4 176 |
Total Assets Less Current Liabilities | 8 716 | 4 832 | 15 186 |
Trade Creditors Trade Payables | 28 683 | 8 111 | 16 318 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 9th, November 2023 |
accounts | Free Download (7 pages) |
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