Fta Furnishing started in year 2014 as Private Limited Company with registration number 09280247. The Fta Furnishing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 33 Salisbury Square. Postal code: NG7 2AB.
The firm has one director. Faisar A., appointed on 24 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Salisbury Square |
| Town | Nottingham |
| Post code | NG7 2AB |
| Country of origin | United Kingdom |
| Registration Number | 09280247 |
| Date of Incorporation | Fri, 24th Oct 2014 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 24 October 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Faisar A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Faisar A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2015-10-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -1 092 | -1 092 | 14 708 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 469 | 10 754 | 2 638 | 35 439 | 35 513 | 6 707 | 18 190 | ||
| Current Assets | 76 665 | 76 665 | 192 171 | 316 484 | 298 507 | 466 236 | 481 404 | 411 356 | 379 320 |
| Debtors | 1 702 | 23 090 | 30 869 | 143 341 | 126 634 | 75 531 | 14 599 | ||
| Net Assets Liabilities | 29 047 | 95 216 | 119 868 | 139 272 | 141 335 | 154 482 | |||
| Other Debtors | 1 702 | 22 071 | 7 527 | ||||||
| Property Plant Equipment | 7 585 | 8 343 | 71 728 | 104 145 | 91 930 | 75 383 | 189 860 | ||
| Total Inventories | 165 000 | 282 640 | 265 000 | 287 456 | 319 257 | 329 118 | 346 531 | ||
| Cash Bank In Hand | 20 879 | 20 879 | 25 469 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 092 | ||||||||
| Stocks Inventory | 55 786 | 55 786 | 165 000 | ||||||
| Tangible Fixed Assets | 9 250 | 9 250 | 7 585 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 192 | -1 192 | 14 608 | ||||||
| Shareholder Funds | -1 092 | -1 092 | 14 708 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 696 | 5 256 | 21 002 | 43 863 | 64 042 | 80 589 | 102 712 | ||
| Average Number Employees During Period | 12 | 12 | 14 | 14 | 12 | ||||
| Bank Borrowings Overdrafts | 3 231 | 24 041 | |||||||
| Creditors | 185 048 | 295 780 | 262 763 | 438 257 | 371 806 | 138 148 | 243 730 | ||
| Fixed Assets | 9 250 | 71 728 | 104 145 | 91 930 | 75 383 | 189 860 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 560 | 15 746 | 22 861 | 20 179 | 16 547 | 22 123 | |||
| Net Current Assets Liabilities | -10 342 | 43 097 | 7 123 | 20 704 | 35 744 | 27 979 | 109 598 | 273 208 | 135 590 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 35 027 | 31 638 | 57 591 | ||||||
| Other Taxation Social Security Payable | 49 689 | 38 825 | 33 491 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 11 281 | 13 599 | 92 730 | 148 008 | 155 972 | 155 972 | 292 572 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 12 256 | 12 256 | 12 256 | 12 256 | 9 927 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 318 | 79 131 | 55 278 | 7 964 | 136 600 | ||||
| Total Assets Less Current Liabilities | -1 092 | 52 347 | 14 708 | 29 047 | 107 472 | 132 124 | 201 528 | 348 591 | 325 450 |
| Trade Creditors Trade Payables | 100 332 | 222 086 | 147 640 | ||||||
| Trade Debtors Trade Receivables | 1 019 | 23 342 | |||||||
| Amount Specific Advance Or Credit Directors | 3 642 | 519 | 519 | 90 902 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 90 383 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 123 | ||||||||
| Creditors Due Within One Year | 87 007 | 33 568 | 185 048 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Creditors Due After One Year | 53 439 | ||||||||
| Non-instalment Debts Due After5 Years | 53 439 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 11 281 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 281 | ||||||||
| Tangible Fixed Assets Depreciation | 2 031 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 031 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/24 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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