Founded in 2016, Furnitechs Upholstery, classified under reg no. 09991005 is an active company. Currently registered at 10 Maple Crescent ST11 9NL, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Robert B., Tracy B.. Of them, Robert B., Tracy B. have been with the company the longest, being appointed on 5 February 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Maple Crescent |
| Office Address2 | Blythe Bridge |
| Town | Stoke-on-trent |
| Post code | ST11 9NL |
| Country of origin | United Kingdom |
| Registration Number | 09991005 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | Repair of furniture and home furnishings |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 05 February 2016
Position: Director
Appointed: 05 February 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Robert B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tracy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracy B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 858 | 9 719 | 3 570 | 3 553 | 12 483 | 5 393 |
| Current Assets | 21 732 | 18 879 | 16 574 | 13 970 | 25 541 | 23 397 |
| Debtors | 10 874 | 9 160 | 13 004 | 10 417 | 13 058 | 18 004 |
| Property Plant Equipment | 122 | 81 | 41 | 227 | 116 | 4 |
| Net Assets Liabilities | 400 | 130 | ||||
| Other | ||||||
| Accrued Liabilities | 720 | 720 | 720 | 840 | 840 | 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 | 82 | 122 | 275 | 386 | 498 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 6 430 | 6 220 | 5 120 | 6 132 | 5 403 | 5 812 |
| Creditors | 10 009 | 8 783 | 8 651 | 8 907 | 25 257 | 11 665 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 41 | 40 | 153 | 111 | 112 |
| Net Current Assets Liabilities | 11 723 | 10 096 | 7 923 | 5 063 | 284 | 11 791 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Other Taxation Social Security Payable | 117 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 316 | 357 | 316 | 492 | 492 | 390 |
| Property Plant Equipment Gross Cost | 163 | 163 | 163 | 502 | 502 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 163 | 339 | ||||
| Total Assets Less Current Liabilities | 11 845 | 10 177 | 7 964 | 5 290 | 400 | 11 795 |
| Trade Creditors Trade Payables | -1 | -1 | 2 | |||
| Trade Debtors Trade Receivables | 10 558 | 8 803 | 12 688 | 9 925 | 10 566 | 7 671 |
| Bank Borrowings Overdrafts | 2 864 | |||||
| Other Remaining Borrowings | 15 000 | |||||
| Prepayments Accrued Income | 2 000 | 5 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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