Furniture & Mirror started in year 2013 as Private Limited Company with registration number 08822629. The Furniture & Mirror company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Waterlooville at 21 Oakmont Drive. Postal code: PO8 8TH.
The firm has one director. William P., appointed on 20 December 2013. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Oakmont Drive |
| Town | Waterlooville |
| Post code | PO8 8TH |
| Country of origin | United Kingdom |
| Registration Number | 08822629 |
| Date of Incorporation | Fri, 20th Dec 2013 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 20 December 2013
The register of PSCs that own or control the company includes 1 name. As we established, there is William P. The abovementioned PSC and has 75,01-100% shares.
William P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 60 655 | 84 552 | 78 671 | 83 130 | 69 101 | 76 992 | 97 991 | 124 865 | ||
| Current Assets | 191 124 | 191 124 | 230 785 | 259 174 | 296 287 | 294 746 | 244 523 | 289 164 | 319 401 | 274 865 |
| Debtors | 730 | 5 222 | 42 116 | 36 116 | 28 232 | 40 063 | 30 410 | |||
| Net Assets Liabilities | 103 357 | 156 966 | 205 806 | 223 564 | 179 359 | 180 735 | 204 948 | 180 310 | ||
| Other Debtors | 730 | 5 222 | 8 723 | 6 619 | ||||||
| Property Plant Equipment | 25 320 | 19 762 | 14 204 | |||||||
| Total Inventories | 169 400 | 169 400 | 175 500 | 175 500 | 147 190 | 172 109 | 191 000 | 150 000 | ||
| Cash Bank In Hand | 23 841 | 23 841 | 60 655 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 62 978 | 62 978 | 103 357 | |||||||
| Stocks Inventory | 167 283 | 167 283 | 169 400 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 62 878 | 62 878 | 103 257 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 558 | 11 116 | 16 674 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 878 | |||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | ||||||
| Bank Borrowings | 50 000 | 41 126 | 32 389 | |||||||
| Corporation Tax Payable | 20 595 | 19 902 | 20 370 | 11 672 | 4 133 | |||||
| Creditors | 127 428 | 102 208 | 90 481 | 71 182 | 65 164 | 60 167 | 78 768 | 71 310 | ||
| Finance Lease Liabilities Present Value Total | 23 582 | 14 321 | 5 060 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 558 | 5 558 | 5 558 | |||||||
| Net Current Assets Liabilities | 62 978 | 62 978 | 103 357 | 156 966 | 205 806 | 223 564 | 179 359 | 228 997 | 240 633 | 203 555 |
| Other Creditors | 53 672 | 61 849 | 52 852 | 50 678 | 51 734 | 48 471 | 61 599 | 49 794 | ||
| Other Taxation Social Security Payable | 14 054 | 13 429 | 10 309 | 4 650 | 11 230 | 7 296 | 6 436 | |||
| Property Plant Equipment Gross Cost | 30 878 | 30 878 | 30 878 | |||||||
| Taxation Social Security Payable | 10 569 | 12 716 | ||||||||
| Total Assets Less Current Liabilities | 179 359 | 254 317 | 260 395 | 217 759 | ||||||
| Trade Creditors Trade Payables | 39 107 | 7 028 | 6 950 | 4 182 | 2 200 | 4 400 | 6 600 | 8 800 | ||
| Trade Debtors Trade Receivables | 33 393 | 29 497 | 28 232 | 40 063 | 30 410 | |||||
| Capital Employed | 62 978 | 62 978 | 103 357 | |||||||
| Creditors Due Within One Year | 128 146 | 128 146 | 127 428 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 20th Dec 2023 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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