Founded in 2009, Bedroom And Chair Centre, classified under reg no. 06877452 is a active - proposal to strike off company. Currently registered at 123 Boothferry Road DN14 6AZ, Goole the company has been in the business for fifteen years. Its financial year was closed on April 29 and its latest financial statement was filed on Mon, 29th Apr 2019.
| Office Address | 123 Boothferry Road |
| Town | Goole |
| Post code | DN14 6AZ |
| Country of origin | United Kingdom |
| Registration Number | 06877452 |
| Date of Incorporation | Wed, 15th Apr 2009 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 29th April |
| Company age | 15 years old |
| Account next due date | Thu, 29th Apr 2021 (1103 days after) |
| Account last made up date | Mon, 29th Apr 2019 |
| Next confirmation statement due date | Sat, 29th Apr 2023 (2023-04-29) |
| Last confirmation statement dated | Fri, 15th Apr 2022 |
Position: Secretary
Appointed: 12 July 2013
Position: Director
Appointed: 15 April 2009
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Robert B. This PSC and has 75,01-100% shares.
Robert B.
| Notified on | 15 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-29 |
| Net Worth | -34 738 | -62 077 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 350 | 300 | 1 240 | 5 693 | |
| Current Assets | 49 913 | 48 605 | 33 635 | 42 199 | 41 380 |
| Debtors | 1 397 | 2 147 | 6 227 | 9 231 | 8 187 |
| Net Assets Liabilities | -62 077 | -114 661 | -112 728 | -112 869 | |
| Other Debtors | 147 | 3 227 | 3 597 | 2 142 | |
| Property Plant Equipment | 3 319 | 3 057 | 2 802 | 2 554 | |
| Total Inventories | 46 108 | 27 108 | 31 728 | 27 500 | |
| Cash Bank In Hand | 1 409 | 350 | |||
| Net Assets Liabilities Including Pension Asset Liability | -34 738 | -62 077 | |||
| Stocks Inventory | 47 107 | 46 108 | |||
| Tangible Fixed Assets | 510 | 3 319 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 750 | 750 | |||
| Profit Loss Account Reserve | -35 488 | -62 827 | |||
| Shareholder Funds | -34 738 | -62 077 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 5 390 | 2 468 | 5 071 | 3 702 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 434 | 2 696 | 2 951 | 3 199 | |
| Amounts Owed To Directors | 77 744 | 112 142 | 118 142 | 118 523 | |
| Average Number Employees During Period | 3 | 4 | 4 | 3 | |
| Balances Amounts Owed To Related Parties | 112 142 | 118 142 | 118 523 | ||
| Bank Borrowings Overdrafts | 7 258 | 4 712 | 5 090 | ||
| Creditors | 114 001 | 151 353 | 157 729 | 156 803 | |
| Depreciation Rate Used For Property Plant Equipment | 5 | 5 | 20 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 255 | 248 | ||
| Net Current Assets Liabilities | -35 248 | -65 396 | -117 718 | -115 530 | -115 423 |
| Other Taxation Social Security Payable | 8 617 | 4 573 | 1 212 | 14 211 | |
| Property Plant Equipment Gross Cost | 5 753 | 5 753 | 5 753 | ||
| Total Assets Less Current Liabilities | -34 738 | -62 077 | -114 661 | -112 728 | -112 869 |
| Trade Creditors Trade Payables | 14 992 | 27 458 | 28 214 | 20 367 | |
| Trade Debtors Trade Receivables | 2 000 | 3 000 | 5 634 | 6 045 | |
| Creditors Due Within One Year | 85 161 | 114 001 | |||
| Fixed Assets | 510 | 3 319 | |||
| Number Shares Allotted | 750 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 750 | 750 | |||
| Tangible Fixed Assets Additions | 3 080 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 673 | 5 753 | |||
| Tangible Fixed Assets Depreciation | 2 163 | 2 434 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 271 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 123 Boothferry Road Goole East Yorkshire DN14 6AZ on Mon, 22nd Apr 2024 to Redman Nicholls Butler Driffield Office the Chapel Bridge Street Driffield YO25 6DA filed on: 22nd, April 2024 |
address | Free Download (1 page) |
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