Ab Furnishing Holdings Ltd is a private limited company situated at C/O Top Cat Furniture Carter Lane, Shirebrook, Mansfield NG20 8AH. Its total net worth is estimated to be roughly 100 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-27, this 6-year-old company is run by 2 directors and 1 secretary.
Director Deborah B., appointed on 27 October 2017. Director Ashley B., appointed on 27 October 2017.
Changing the topic to secretaries, we can name: Deborah B., appointed on 27 October 2017.
The company is officially classified as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was sent on 2022-11-09 and the date for the next filing is 2023-11-23. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | C/o Top Cat Furniture Carter Lane |
| Office Address2 | Shirebrook |
| Town | Mansfield |
| Post code | NG20 8AH |
| Country of origin | United Kingdom |
| Registration Number | 11035488 |
| Date of Incorporation | Fri, 27th Oct 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 27 October 2017
Position: Director
Appointed: 27 October 2017
Position: Secretary
Appointed: 27 October 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Ashley B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley B.
| Notified on | 27 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 133 | ||||
| Current Assets | 516 951 | 929 245 | |||
| Debtors | 942 285 | 992 285 | 516 951 | 928 112 | |
| Other Debtors | 942 285 | 992 285 | 515 706 | 928 112 | |
| Property Plant Equipment | 23 375 | ||||
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 7 550 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 125 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 340 151 | 898 186 | 730 991 | ||
| Average Number Employees During Period | 2 | 2 | |||
| Corporation Tax Payable | 2 576 | 13 500 | |||
| Creditors | 411 871 | 1 534 083 | |||
| Fixed Assets | 1 500 000 | 1 840 151 | 1 840 151 | 2 738 337 | 3 492 703 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 125 | ||||
| Investment Property | 340 151 | 340 151 | 1 238 337 | 1 969 328 | |
| Investment Property Fair Value Model | 340 151 | 340 151 | 1 238 337 | 1 969 328 | |
| Investments Fixed Assets | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 |
| Investments In Group Undertakings | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 |
| Net Current Assets Liabilities | 942 285 | 992 285 | 105 080 | -604 838 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 407 370 | 1 493 633 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 25 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 500 | ||||
| Total Assets Less Current Liabilities | 1 500 000 | 2 782 436 | 2 832 436 | 2 843 417 | 2 887 865 |
| Trade Creditors Trade Payables | 8 144 | ||||
| Trade Debtors Trade Receivables | 1 245 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-09 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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