Founded in 2014, Ibrowse Furniture, classified under reg no. 09092041 is an active company. Currently registered at Unit 10 Rother Court Mangham Road S62 6DR, Rotherham the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Nicholas L., Katharine R.. Of them, Nicholas L., Katharine R. have been with the company the longest, being appointed on 18 June 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 10 Rother Court Mangham Road |
| Office Address2 | Parkgate |
| Town | Rotherham |
| Post code | S62 6DR |
| Country of origin | United Kingdom |
| Registration Number | 09092041 |
| Date of Incorporation | Wed, 18th Jun 2014 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 18 June 2014
Position: Director
Appointed: 18 June 2014
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Katharine R. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Nicholas L. This PSC owns 25-50% shares.
Katharine R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Nicholas L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 4 359 | 8 730 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 69 674 | 94 090 | 123 627 | 134 354 | 74 561 | 60 852 | 126 872 | 131 307 | 111 211 |
| Net Assets Liabilities | 8 730 | 4 464 | -2 576 | -33 123 | -56 728 | -18 163 | -11 259 | -28 603 | |
| Cash Bank In Hand | 5 166 | 16 310 | |||||||
| Debtors | 508 | 5 780 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 359 | 8 730 | |||||||
| Stocks Inventory | 64 000 | 72 000 | |||||||
| Tangible Fixed Assets | 2 610 | 2 320 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 259 | 8 630 | |||||||
| Shareholder Funds | 4 359 | 8 730 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 575 | -1 050 | -1 150 | -1 200 | -1 300 | -1 300 | -960 | -1 341 | |
| Average Number Employees During Period | 4 | 5 | 4 | 3 | 3 | 3 | 2 | ||
| Creditors | 86 105 | 120 143 | 137 520 | 107 933 | 117 440 | 22 900 | 14 885 | 9 231 | |
| Fixed Assets | 2 610 | 2 320 | 2 030 | 1 740 | 1 450 | 1 160 | 870 | 580 | 290 |
| Net Current Assets Liabilities | 1 749 | 6 410 | 3 484 | -3 166 | -33 373 | -56 588 | 5 167 | 4 006 | -18 321 |
| Total Assets Less Current Liabilities | 10 305 | 5 514 | -1 426 | -31 923 | -55 428 | 6 037 | 4 586 | -18 031 | |
| Creditors Due Within One Year | 67 925 | 87 680 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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