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Upstairs Downstairs Furniture Limited ENNISKILLEN

Founded in 2015, Upstairs Downstairs Furniture, classified under reg no. NI634171 is an active company. Currently registered at 8 Link Road BT74 6JL, Enniskillen the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has 2 directors, namely David M., Michael M.. Of them, David M., Michael M. have been with the company the longest, being appointed on 12 October 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Upstairs Downstairs Furniture Limited Address / Contact

Office Address 8 Link Road
Office Address2 Derrychara
Town Enniskillen
Post code BT74 6JL
Country of origin United Kingdom

Company Information / Profile

Registration Number NI634171
Date of Incorporation Mon, 12th Oct 2015
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

David M.

Position: Director

Appointed: 12 October 2015

Michael M.

Position: Director

Appointed: 12 October 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is David M. This PSC and has 25-50% shares. Another entity in the PSC register is Michael M. This PSC owns 25-50% shares.

David M.

Notified on 20 September 2016
Nature of control: 25-50% shares

Michael M.

Notified on 20 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2       
Balance Sheet
Cash Bank On Hand 75 843141 227120 13366 184464 361470 103184 650
Current Assets 164 229251 606321 388306 299687 868689 615584 842
Debtors  7 44836 25525 1151 48629 51296 192
Net Assets Liabilities 35 32786 120136 463154 453202 997335 054348 079
Other Debtors     192  
Property Plant Equipment 4 9613 10856 22297 701155 352139 407130 785
Total Inventories 88 386102 931165 000215 000222 021190 000304 000
Net Assets Liabilities Including Pension Asset Liability2       
Reserves/Capital
Shareholder Funds2       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 654      
Additions Other Than Through Business Combinations Property Plant Equipment 6 615      
Average Number Employees During Period 46711111111
Bank Borrowings 7 001   108 97745 349 
Bank Overdrafts 8 033 40 30963 74018 63150 23647 772
Corporation Tax Payable 7 839      
Creditors 125 870168 003230 465230 984471 251413 260348 458
Finance Lease Liabilities Present Value Total     21 99721 99714 999
Increase From Depreciation Charge For Year Property Plant Equipment 1 654      
Net Current Assets Liabilities 38 35983 60390 92375 315216 617276 355236 384
Other Creditors 6 6769 0219982 4993 9973 9973 998
Other Taxation Social Security Payable 38 12552 74031 39470 582109 548150 30198 777
Property Plant Equipment Gross Cost 6 615      
Provisions For Liabilities Balance Sheet Subtotal 99259110 68218 56322 99920 36019 090
Total Assets Less Current Liabilities 43 32086 711147 145173 016371 969415 762367 169
Trade Creditors Trade Payables 73 036106 242157 76494 163317 078186 729182 912
Trade Debtors Trade Receivables  7 44836 25525 1151 29429 51296 192
Called Up Share Capital Not Paid Not Expressed As Current Asset2       
Number Shares Allotted2       
Par Value Share1       
Share Capital Allotted Called Up Paid2       

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 29th, September 2023 		Free Download (9 pages)

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