Furl Living Furniture started in year 2007 as Private Limited Company with registration number 06243623. The Furl Living Furniture company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Nottingham at Units 12-14 Calverton Business Park Hoyle Road. Postal code: NG14 6QL. Since Sunday 27th September 2015 Furl Living Furniture Limited is no longer carrying the name The Storage Bed Company.
The company has one director. David N., appointed on 10 May 2007. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Jessica Y.. There were no ex directors.
Office Address | Units 12-14 Calverton Business Park Hoyle Road |
Office Address2 | Calverton |
Town | Nottingham |
Post code | NG14 6QL |
Country of origin | United Kingdom |
Registration Number | 06243623 |
Date of Incorporation | Thu, 10th May 2007 |
Industry | Manufacture of other furniture |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is David N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jessica Y. This PSC owns 25-50% shares and has 25-50% voting rights.
David N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jessica Y.
Notified on | 6 April 2016 |
Ceased on | 22 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Storage Bed Company | September 27, 2015 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 521 263 | 637 815 | 593 655 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 471 450 | 181 866 | 359 367 | 154 556 | 126 989 | 691 107 | 1 080 922 | 507 906 | ||
Current Assets | 530 034 | 694 016 | 645 508 | 331 880 | 490 697 | 532 244 | 636 816 | 1 526 915 | 1 339 612 | 1 353 217 |
Debtors | 123 669 | 173 177 | 149 058 | 120 014 | 101 330 | 304 160 | 432 604 | 782 777 | 198 690 | 678 874 |
Net Assets Liabilities | 593 655 | 412 218 | 271 981 | 194 685 | 198 873 | 451 828 | 732 583 | 807 822 | ||
Other Debtors | 106 951 | 96 243 | 71 218 | 233 749 | 303 158 | 711 758 | 143 993 | 639 646 | ||
Property Plant Equipment | 139 418 | 347 255 | 267 641 | 211 794 | 181 360 | 175 464 | 172 536 | 235 543 | ||
Cash Bank In Hand | 386 365 | 495 839 | 471 450 | |||||||
Intangible Fixed Assets | 125 000 | 100 000 | 75 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 521 263 | 637 815 | 593 655 | |||||||
Stocks Inventory | 20 000 | 25 000 | 25 000 | |||||||
Tangible Fixed Assets | 107 490 | 136 551 | 139 418 | |||||||
Total Inventories | 25 000 | 30 000 | 30 000 | 73 528 | 77 223 | 53 031 | 60 000 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 521 261 | 637 813 | 593 653 | |||||||
Shareholder Funds | 521 263 | 637 815 | 593 655 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 196 761 | 223 964 | 312 428 | 380 345 | 433 690 | 463 169 | 484 338 | 507 715 | ||
Amounts Owed To Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Average Number Employees During Period | 15 | 16 | 16 | 19 | 19 | 21 | 25 | 29 | ||
Creditors | 242 971 | 487 | 100 635 | 83 928 | 71 814 | 241 750 | 746 883 | 741 259 | ||
Dividends Paid | 176 000 | 176 000 | 100 000 | |||||||
Fixed Assets | 232 490 | 236 551 | 214 518 | 397 355 | 292 741 | 211 894 | 181 460 | 175 564 | 172 636 | 235 643 |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 212 | 88 464 | 67 917 | 53 836 | 48 817 | 51 511 | 45 272 | |||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Investments In Group Undertakings Participating Interests | 100 | 100 | ||||||||
Net Current Assets Liabilities | 303 602 | 423 106 | 402 537 | 81 150 | 127 915 | 98 833 | 122 418 | 550 734 | 592 729 | 611 958 |
Other Creditors | 25 238 | 34 480 | 164 046 | 45 150 | 37 716 | 49 324 | 85 749 | 262 282 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 895 | |||||||||
Other Disposals Property Plant Equipment | 25 598 | |||||||||
Other Taxation Social Security Payable | 104 355 | 50 849 | 69 702 | 109 908 | 143 587 | 326 902 | 239 587 | 275 162 | ||
Profit Loss | -5 437 | 456 755 | 175 239 | |||||||
Property Plant Equipment Gross Cost | 336 179 | 571 219 | 580 069 | 592 139 | 615 050 | 638 633 | 656 874 | 743 258 | ||
Provisions For Liabilities Balance Sheet Subtotal | 23 400 | 65 800 | 48 040 | 32 114 | 33 191 | 32 720 | 32 782 | 39 779 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 273 156 | 8 850 | 12 070 | 26 911 | 49 873 | 70 796 | 111 982 | |||
Total Assets Less Current Liabilities | 536 092 | 659 657 | 617 055 | 478 505 | 420 656 | 310 727 | 303 878 | 726 298 | 765 365 | 847 601 |
Trade Creditors Trade Payables | 113 278 | 159 460 | 108 854 | 161 316 | 151 270 | 149 252 | 157 357 | 203 715 | ||
Trade Debtors Trade Receivables | 42 107 | 23 771 | 30 112 | 32 790 | 66 111 | 53 277 | 43 606 | 39 228 | ||
Amount Specific Advance Or Credit Directors | 119 148 | 55 932 | 3 837 | 124 587 | 144 008 | 152 663 | 570 511 | 23 307 | ||
Amount Specific Advance Or Credit Made In Period Directors | 189 518 | 182 365 | 295 735 | 336 979 | 161 870 | 862 044 | 705 985 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 252 734 | 234 460 | 424 159 | 68 384 | 153 215 | 444 196 | 1 299 803 | |||
Accumulated Amortisation Impairment Intangible Assets | 207 651 | 232 651 | 257 651 | 282 651 | ||||||
Additional Provisions Increase From New Provisions Recognised | 42 400 | |||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -17 760 | -15 926 | ||||||||
Amounts Recoverable On Contracts | 37 621 | 63 335 | 17 742 | 11 091 | ||||||
Bank Borrowings | 120 228 | 103 684 | 87 774 | 326 077 | ||||||
Bank Borrowings Overdrafts | 100 635 | 83 928 | 71 814 | 241 750 | ||||||
Creditors Due Within One Year | 226 432 | 270 910 | 242 971 | |||||||
Deferred Tax Liabilities | 23 400 | 65 800 | 48 040 | 32 114 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 009 | 491 | 19 338 | 30 342 | ||||||
Disposals Property Plant Equipment | 38 116 | 4 000 | 26 290 | 52 555 | ||||||
Finance Lease Liabilities Present Value Total | 487 | 487 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 | |||||||
Intangible Assets | 75 000 | 50 000 | 25 000 | |||||||
Intangible Assets Gross Cost | 282 651 | 282 651 | 282 651 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 157 651 | 182 651 | 207 651 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 25 000 | 25 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 282 651 | 282 651 | ||||||||
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 2 | 200 | ||||||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Payments Received On Account | 97 181 | 165 765 | 366 276 | 264 090 | ||||||
Provisions | 23 400 | 23 400 | 48 040 | 32 114 | ||||||
Provisions For Liabilities Charges | 14 829 | 21 842 | 23 400 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 63 443 | 41 360 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 232 343 | 294 819 | 336 179 | |||||||
Tangible Fixed Assets Depreciation | 124 853 | 158 268 | 196 761 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 33 849 | 38 493 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 434 | |||||||||
Tangible Fixed Assets Disposals | 967 | |||||||||
Advances Credits Directors | 68 334 | 119 148 | 55 932 | |||||||
Advances Credits Made In Period Directors | 182 591 | 221 467 | ||||||||
Advances Credits Repaid In Period Directors | 222 584 | 170 653 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
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