Founded in 2016, Simply Furniture, classified under reg no. 10167982 is an active company. Currently registered at Newstet Road L33 7TJ, Liverpool the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Stephen R., appointed on 7 May 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Newstet Road |
| Office Address2 | Kirkby Industrial Estate |
| Town | Liverpool |
| Post code | L33 7TJ |
| Country of origin | United Kingdom |
| Registration Number | 10167982 |
| Date of Incorporation | Sat, 7th May 2016 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 07 May 2016
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Stephen R. This PSC and has 50,01-75% shares.
Stephen R.
| Notified on | 6 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 100 | 1 115 | 1 878 | 5 688 | 32 391 | 32 775 | 20 143 | 16 021 |
| Current Assets | 20 100 | 21 606 | 20 075 | 25 777 | 49 292 | 54 275 | 60 427 | 58 829 |
| Debtors | 1 737 | 1 508 | ||||||
| Net Assets Liabilities | 40 100 | 35 190 | 29 302 | 45 194 | 46 163 | 46 362 | 46 513 | 48 748 |
| Property Plant Equipment | 11 200 | 12 860 | 10 520 | 17 180 | 15 117 | 15 011 | 11 034 | 13 497 |
| Total Inventories | 15 000 | 18 754 | 16 689 | 20 089 | 16 901 | 21 500 | 40 284 | 42 808 |
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 340 | 4 680 | 8 020 | 11 679 | 16 256 | 21 033 | 26 370 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 10 000 | 1 596 | 4 471 | 800 | 7 800 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 7 | 9 | 10 | 10 | |
| Bank Borrowings | 2 822 | 4 304 | 4 304 | 30 672 | 30 672 | 26 627 | 23 925 | |
| Creditors | 31 200 | 36 454 | 36 989 | 33 459 | 27 574 | 27 252 | 33 321 | 34 653 |
| Finished Goods Goods For Resale | 15 000 | 18 754 | 16 689 | 20 089 | ||||
| Fixed Assets | 51 200 | 52 860 | 50 520 | 57 180 | 55 117 | 50 011 | 46 034 | 48 497 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 340 | 2 340 | 3 340 | 3 659 | 4 577 | 4 777 | 5 337 | |
| Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 35 000 | 35 000 | 35 000 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Loans From Directors | 31 200 | 31 200 | 31 200 | 31 200 | 25 200 | 22 200 | 13 200 | 10 200 |
| Net Current Assets Liabilities | -11 100 | -14 848 | -16 914 | -7 682 | 21 718 | 27 023 | 27 106 | 24 176 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 737 | 1 508 | ||||||
| Property Plant Equipment Gross Cost | 11 200 | 15 200 | 15 200 | 25 200 | 26 796 | 31 267 | 32 067 | 39 867 |
| Taxation Social Security Payable | 70 | 185 | 1 064 | 1 133 | 1 359 | |||
| Total Assets Less Current Liabilities | 40 100 | 38 012 | 33 606 | 49 498 | 76 835 | 77 034 | 73 140 | 72 673 |
| Trade Creditors Trade Payables | 5 254 | 5 789 | 2 189 | 2 189 | 3 988 | 18 988 | 23 094 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 16th, February 2024 |
accounts | Free Download (7 pages) |
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