Founded in 2016, Cooke & Furniture, classified under reg no. 10304033 is an active company. Currently registered at Unit 1 Forest Road HR3 5DS, Hereford the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Oliver C., appointed on 29 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Forest Road |
| Office Address2 | Hay-on-wye |
| Town | Hereford |
| Post code | HR3 5DS |
| Country of origin | United Kingdom |
| Registration Number | 10304033 |
| Date of Incorporation | Fri, 29th Jul 2016 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 July 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Oliver C. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Oliver C.
| Notified on | 29 July 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 81 | 1 603 | 3 187 | 1 732 | 11 596 | 21 822 |
| Current Assets | 9 051 | 4 603 | 6 307 | 6 903 | 27 863 | 44 717 |
| Debtors | 3 170 | 1 801 | 2 391 | |||
| Net Assets Liabilities | 337 | -11 011 | -15 588 | -34 739 | -29 772 | -18 380 |
| Property Plant Equipment | 12 450 | 10 282 | 8 115 | 9 694 | 16 585 | 13 711 |
| Total Inventories | 5 000 | 3 000 | 3 120 | 3 370 | 13 876 | 22 895 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 168 | 6 335 | 9 756 | 12 865 | 15 739 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 15 000 | 15 000 | 15 000 | 15 000 | 66 663 | 64 726 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 168 | 2 167 | 3 421 | 3 109 | 2 874 |
| Net Current Assets Liabilities | 3 137 | -4 339 | -7 323 | -27 591 | 21 557 | 35 240 |
| Other Creditors | 15 000 | 15 000 | ||||
| Other Taxation Social Security Payable | 3 581 | 5 398 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 800 | |||||
| Property Plant Equipment Gross Cost | 14 450 | 14 450 | 14 450 | 19 450 | 29 450 | |
| Provisions For Liabilities Balance Sheet Subtotal | 250 | 1 954 | 1 380 | 1 842 | 1 251 | 2 605 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 450 | 5 000 | 10 000 | |||
| Total Assets Less Current Liabilities | 15 587 | 5 943 | 792 | -17 897 | 38 142 | 48 951 |
| Trade Creditors Trade Payables | 750 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th July 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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