Founded in 2013, One Stop Furniture Shop, classified under reg no. 08805348 is a active - proposal to strike off company. Currently registered at 379 Nuthall Road NG8 5BU, Nottingham the company has been in the business for 11 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Tue, 30th Nov 2021.
| Office Address | 379 Nuthall Road |
| Town | Nottingham |
| Post code | NG8 5BU |
| Country of origin | United Kingdom |
| Registration Number | 08805348 |
| Date of Incorporation | Fri, 6th Dec 2013 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 31st Aug 2023 (239 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 06 December 2013
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Kieren C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kieren C.
| Notified on | 6 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 13 676 | 1 185 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 929 | 319 | 1 950 | 1 435 | 1 531 | 1 857 | ||
| Current Assets | 17 781 | 28 160 | 24 045 | 19 235 | 15 866 | 10 351 | 4 947 | 5 523 |
| Debtors | 17 916 | 12 916 | 7 916 | 2 916 | 2 916 | 2 916 | ||
| Net Assets Liabilities | -8 737 | -18 969 | -28 000 | -27 467 | -18 237 | -8 221 | ||
| Other Debtors | 17 916 | 12 916 | 7 916 | 2 916 | 2 916 | 2 916 | ||
| Property Plant Equipment | 178 | 4 918 | 3 679 | 2 753 | 2 052 | 1 520 | ||
| Total Inventories | 5 200 | 6 000 | 6 000 | 6 000 | 500 | 750 | ||
| Cash Bank In Hand | 6 281 | 20 609 | 929 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 676 | 1 185 | -8 737 | |||||
| Stocks Inventory | 11 500 | 7 551 | 5 200 | |||||
| Tangible Fixed Assets | 265 | 178 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 13 675 | 1 184 | -8 738 | |||||
| Shareholder Funds | 13 676 | 1 185 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 220 | 280 | 1 519 | 2 445 | 3 146 | 3 678 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 800 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 10 000 | 8 994 | ||||||
| Bank Overdrafts | 15 791 | 12 546 | 10 115 | 5 248 | ||||
| Creditors | 32 960 | 43 122 | 47 545 | 40 571 | 15 236 | 6 270 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 1 239 | 926 | 701 | 532 | |||
| Net Current Assets Liabilities | 13 676 | 920 | -8 915 | -23 887 | -31 679 | -30 220 | -10 289 | -747 |
| Other Creditors | 16 864 | 30 576 | 37 430 | 35 323 | 15 236 | 6 270 | ||
| Other Taxation Social Security Payable | 305 | |||||||
| Property Plant Equipment Gross Cost | 398 | 5 198 | 5 198 | 5 198 | 5 198 | 5 198 | ||
| Total Assets Less Current Liabilities | 13 676 | 1 185 | -27 467 | -8 237 | 773 | |||
| Capital Employed | 1 185 | -8 737 | ||||||
| Creditors Due Within One Year | 4 105 | 27 240 | 32 960 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Fixed Assets | 265 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 398 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 398 | 398 | ||||||
| Tangible Fixed Assets Depreciation | 133 | 220 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | 87 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, December 2023 |
gazette | Free Download (1 page) |
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