Founded in 2015, Aintree Sofa's, classified under reg no. 09789104 is an active company. Currently registered at Unit 3 Unit E Liver Industrial Estate, Long Lane L9 7ES, Liverpool the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Christopher H., John H.. Of them, John H. has been with the company the longest, being appointed on 22 September 2015 and Christopher H. has been with the company for the least time - from 13 September 2021. As of 29 April 2024, there was 1 ex director - Christopher H.. There were no ex secretaries.
Office Address | Unit 3 Unit E Liver Industrial Estate, Long Lane |
Office Address2 | Walton |
Town | Liverpool |
Post code | L9 7ES |
Country of origin | United Kingdom |
Registration Number | 09789104 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is John H. This PSC and has 75,01-100% shares.
John H.
Notified on | 21 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -1 353 | -3 608 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 345 | 8 290 | 22 095 | 37 300 | 74 419 | 65 714 | 99 887 | 94 184 |
Net Assets Liabilities | 2 208 | 3 028 | 5 052 | 732 | -2 271 | 27 983 | 27 696 | |
Net Assets Liabilities Including Pension Asset Liability | -1 353 | -3 608 | ||||||
Stocks Inventory | 8 345 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -1 355 | -3 610 | ||||||
Shareholder Funds | -1 353 | -3 608 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 613 | 1 350 | 2 173 | 3 715 | -2 814 | -4 744 | -1 063 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | ||
Creditors | 18 630 | 6 422 | 21 979 | 14 088 | 55 669 | 45 670 | 35 664 | |
Fixed Assets | 2 400 | 1 600 | 800 | 13 001 | 11 487 | 8 615 | 6 036 | |
Net Current Assets Liabilities | 8 345 | 8 290 | 15 722 | 15 321 | 60 446 | 44 725 | 69 782 | 58 387 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 48 | 49 | 115 | 115 | 230 | |||
Total Assets Less Current Liabilities | 8 347 | 8 292 | 17 322 | 16 121 | 73 447 | 56 212 | 78 397 | 64 423 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||
Provisions For Liabilities Charges | 9 700 | 11 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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