Broski Furniture Ltd is a private limited company located at 214 Baker Street, Enfield EN1 3JT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-12, this 4-year-old company is run by 1 director.
Director Orhan O., appointed on 01 March 2020.
The company is officially categorised as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (SIC code: 47599). According to Companies House data there was a change of name on 2020-11-13 and their previous name was Saloni Furniture Uk Ltd.
The latest confirmation statement was sent on 2023-06-01 and the due date for the next filing is 2024-06-15. Furthermore, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 214 Baker Street |
| Town | Enfield |
| Post code | EN1 3JT |
| Country of origin | United Kingdom |
| Registration Number | 12100093 |
| Date of Incorporation | Fri, 12th Jul 2019 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Wed, 30th Apr 2025 (336 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 March 2020
The list of PSCs that own or control the company includes 3 names. As we established, there is Orhan O. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Onder A. This PSC has significiant influence or control over the company,. Then there is Muge D., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Orhan O.
| Notified on | 1 March 2020 |
| Nature of control: |
significiant influence or control |
Onder A.
| Notified on | 1 March 2020 |
| Ceased on | 25 May 2021 |
| Nature of control: |
significiant influence or control |
Muge D.
| Notified on | 12 July 2019 |
| Ceased on | 1 March 2020 |
| Nature of control: |
significiant influence or control |
| Saloni Furniture Uk | November 13, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 286 | 43 913 | 6 692 | 12 012 |
| Current Assets | 25 954 | 115 814 | 149 314 | 168 522 |
| Debtors | 5 056 | 31 289 | 62 010 | 88 510 |
| Net Assets Liabilities | -230 887 | -150 558 | -115 114 | -104 214 |
| Other Debtors | 30 000 | 60 721 | 87 221 | |
| Property Plant Equipment | 2 583 | 40 970 | 37 701 | |
| Total Inventories | 16 612 | 40 612 | 80 612 | 68 000 |
| Other | ||||
| Version Production Software | 2 021 | 2 024 | ||
| Accrued Liabilities | 1 800 | 1 800 | 1 800 | 1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 567 | 10 393 | 19 335 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 150 | 48 213 | 5 673 | |
| Average Number Employees During Period | 14 | 10 | 5 | 7 |
| Creditors | 256 843 | 268 955 | 305 398 | 310 437 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 567 | 9 826 | 8 942 | |
| Loans From Directors | 250 135 | 210 139 | 244 617 | 285 834 |
| Net Current Assets Liabilities | -230 889 | -153 141 | -156 084 | -141 915 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Other Creditors | 5 765 | |||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 289 | 1 289 | 1 289 | 1 289 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 289 | |||
| Property Plant Equipment Gross Cost | 3 150 | 51 363 | 57 036 | |
| Recoverable Value-added Tax | 2 670 | |||
| Taxation Social Security Payable | -912 | |||
| Trade Creditors Trade Payables | 55 | 6 963 | 29 000 | |
| Trade Debtors Trade Receivables | 1 097 | |||
| Value-added Tax Payable | 50 053 | 29 981 | 22 803 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 6th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy