Sofa Max Limited is a private limited company situated at Warehouse Showroom Bridge Street, Church, Accrington BB5 4HU. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 1 director.
Director Mark R., appointed on 07 December 2017.
The company is classified as "wholesale of furniture, carpets and lighting equipment" (Standard Industrial Classification code: 46470).
The latest confirmation statement was filed on 2022-11-18 and the due date for the following filing is 2023-12-02. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Warehouse Showroom Bridge Street |
| Office Address2 | Church |
| Town | Accrington |
| Post code | BB5 4HU |
| Country of origin | United Kingdom |
| Registration Number | 11102004 |
| Date of Incorporation | Thu, 7th Dec 2017 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 07 December 2017
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Mark R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark R.
| Notified on | 7 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 41 913 | 57 405 | 150 008 | ||
| Current Assets | 221 913 | 307 527 | 269 112 | 578 410 | 635 757 |
| Debtors | 87 464 | 55 749 | |||
| Net Assets Liabilities | 100 | 1 039 | 389 | 888 | 50 004 |
| Property Plant Equipment | 12 304 | 45 950 | 59 471 | ||
| Total Inventories | 180 000 | 430 000 | 430 000 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 400 | -4 667 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 101 | 42 953 | 62 777 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 345 | ||||
| Average Number Employees During Period | 6 | 6 | 4 | 4 | 4 |
| Creditors | 231 779 | 319 603 | 302 134 | 561 499 | 44 873 |
| Dividend Per Share Interim | 550 | 240 | |||
| Dividends Paid On Shares Interim | 55 000 | 24 000 | |||
| Finished Goods Goods For Resale | 430 000 | 430 000 | |||
| Fixed Assets | 12 304 | 16 192 | 54 413 | 45 950 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 101 | 19 824 | |||
| Net Current Assets Liabilities | 9 866 | 12 076 | 33 022 | 16 911 | 51 372 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 541 | 2 757 | |||
| Property Plant Equipment Gross Cost | 16 405 | 88 903 | 122 248 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 338 | 3 076 | 10 338 | 8 731 | 11 299 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 405 | ||||
| Total Assets Less Current Liabilities | 2 438 | 4 116 | 21 391 | 62 861 | 110 843 |
| Amount Specific Advance Or Credit Directors | -328 178 | -328 178 | -439 835 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -111 657 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/18 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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