Founded in 2016, Bedlam Furniture, classified under reg no. 09965768 is a active - proposal to strike off company. Currently registered at Unit 8 CV34 5LB, Warwick the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2021.
| Office Address | Unit 8 |
| Office Address2 | Wharf Street |
| Town | Warwick |
| Post code | CV34 5LB |
| Country of origin | United Kingdom |
| Registration Number | 09965768 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Fri, 31st Mar 2023 (410 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Steven C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 752 | 239 | 2 662 | ||
| Current Assets | 33 289 | 33 332 | 23 814 | 29 003 | 33 964 |
| Debtors | 10 725 | 14 792 | 7 349 | 14 994 | 13 890 |
| Net Assets Liabilities | 73 | -15 799 | -22 525 | -36 083 | -38 471 |
| Other Debtors | 4 591 | 9 545 | 471 | 831 | 2 433 |
| Property Plant Equipment | 2 418 | 1 612 | 806 | 4 160 | |
| Total Inventories | 22 564 | 18 540 | 14 712 | 13 770 | 17 412 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | 7 200 | 9 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 806 | 1 612 | 2 418 | 3 224 | 1 040 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 224 | 5 200 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 1 595 | ||||
| Creditors | 38 236 | 53 421 | 49 415 | 67 486 | 76 595 |
| Deferred Tax Asset Debtors | 1 132 | 2 083 | 4 844 | 4 841 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -12 000 | ||||
| Disposals Intangible Assets | 12 000 | ||||
| Fixed Assets | 12 018 | 8 812 | 5 606 | 2 400 | 4 160 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 806 | 806 | 806 | 1 040 |
| Intangible Assets | 9 600 | 7 200 | 4 800 | 2 400 | |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | |
| Net Current Assets Liabilities | -4 947 | -20 089 | -25 601 | -38 483 | -42 631 |
| Other Creditors | 2 750 | 8 061 | 18 301 | 15 794 | 61 845 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 224 | ||||
| Other Disposals Property Plant Equipment | 3 224 | ||||
| Other Taxation Social Security Payable | 3 076 | ||||
| Property Plant Equipment Gross Cost | 3 224 | 3 224 | 3 224 | 3 224 | 5 200 |
| Taxation Social Security Payable | 4 671 | 14 886 | 3 247 | 2 779 | -759 |
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||||
| Total Assets Less Current Liabilities | 7 071 | -11 277 | -19 996 | -35 553 | |
| Trade Creditors Trade Payables | 28 823 | 30 474 | 27 867 | 46 383 | 14 971 |
| Trade Debtors Trade Receivables | 6 134 | 4 115 | 4 796 | 9 319 | 6 616 |
| Amount Specific Advance Or Credit Directors | 4 418 | 7 684 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 418 | 7 684 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 418 | 7 684 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy