Founded in 2017, Office Furniture London, classified under reg no. 10669071 is an active company. Currently registered at 42 Lytton Road EN5 5BY, Barnet the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Vaughan P., Stephen F.. Of them, Vaughan P., Stephen F. have been with the company the longest, being appointed on 14 March 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 10669071 |
| Date of Incorporation | Tue, 14th Mar 2017 |
| Industry | Wholesale of office furniture |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2017
Position: Director
Appointed: 14 March 2017
The list of PSCs who own or control the company includes 4 names. As BizStats found, there is Stephen F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Vaughan P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is London Fit Out Ltd, who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 75,01-100% voting rights. This PSC , owns 50,01-75% shares and has 75,01-100% voting rights.
Stephen F.
| Notified on | 14 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vaughan P.
| Notified on | 24 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
London Fit Out Ltd
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07044789 |
| Notified on | 14 March 2017 |
| Ceased on | 24 March 2017 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
London Fit Out Ltd
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 07044789 |
| Notified on | 14 March 2017 |
| Ceased on | 24 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 607 | 45 539 | 112 964 | 175 552 | 294 463 | 351 168 |
| Current Assets | 51 023 | 111 078 | 203 360 | 278 456 | 531 024 | 541 290 |
| Debtors | 30 115 | 65 539 | 90 396 | 102 904 | 236 561 | 190 122 |
| Other Debtors | 100 | 913 | 100 | 1 279 | ||
| Property Plant Equipment | 695 | 781 | 2 962 | 1 025 | 236 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 542 | 1 442 | 3 208 | 1 208 | 1 208 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 3 000 | 3 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 347 | 911 | 2 847 | 4 784 | 6 229 | 6 420 |
| Amounts Owed To Group Undertakings | 238 | |||||
| Average Number Employees During Period | 3 | 4 | 5 | 5 | 3 | 4 |
| Corporation Tax Payable | 10 240 | 11 318 | 14 613 | 34 492 | 46 146 | 60 143 |
| Creditors | 50 388 | 112 727 | 202 037 | 184 060 | 337 693 | 176 740 |
| Dividends Paid | 42 008 | |||||
| Fixed Assets | 2 695 | 1 781 | 2 962 | 1 025 | 236 | 1 419 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 564 | 1 936 | 1 937 | 1 445 | 191 |
| Intangible Assets | 2 000 | 1 000 | ||||
| Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Net Current Assets Liabilities | -1 666 | -1 649 | 1 323 | 94 396 | 193 331 | 364 550 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 39 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Remaining Borrowings | 20 000 | 20 000 | 20 238 | 20 238 | 238 | |
| Other Taxation Social Security Payable | -2 301 | 3 188 | 286 | 2 033 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 207 | 221 | 198 | 381 | ||
| Profit Loss | 42 937 | |||||
| Property Plant Equipment Gross Cost | 1 042 | 1 692 | 5 809 | 5 809 | 6 465 | 7 839 |
| Recoverable Value-added Tax | 660 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 3 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 042 | 650 | 4 117 | 656 | 1 374 | |
| Total Assets Less Current Liabilities | 1 029 | 132 | 4 285 | 95 421 | 193 567 | 365 969 |
| Trade Creditors Trade Payables | 18 696 | 78 207 | 131 096 | 121 268 | 257 541 | 93 559 |
| Trade Debtors Trade Receivables | 29 808 | 63 345 | 90 098 | 101 244 | 236 561 | 179 218 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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