Founded in 2016, Custom Fit Furniture, classified under reg no. 09992118 is an active company. Currently registered at Unit 19 Newtown Business Park BH12 3LL, Poole the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Maurice Y., appointed on 8 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 19 Newtown Business Park |
Office Address2 | Ringwood Road |
Town | Poole |
Post code | BH12 3LL |
Country of origin | United Kingdom |
Registration Number | 09992118 |
Date of Incorporation | Mon, 8th Feb 2016 |
Industry | Manufacture of other furniture |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Maurice Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maurice Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 866 | 21 040 | 6 920 | 34 284 | 15 380 | 27 968 | 12 952 |
Current Assets | 33 318 | 54 345 | 110 804 | 123 304 | 171 903 | 199 917 | 220 450 |
Debtors | 24 357 | 32 189 | 94 745 | 70 162 | 122 288 | 118 069 | 151 344 |
Net Assets Liabilities | 9 643 | 66 | 177 | 231 | 281 | 7 641 | 334 |
Other Debtors | 23 299 | 23 930 | 65 705 | 35 509 | 58 283 | 39 630 | 60 869 |
Property Plant Equipment | 14 966 | 11 335 | 8 501 | 10 070 | 7 552 | 30 524 | |
Total Inventories | 1 095 | 1 116 | 9 139 | 18 858 | 34 235 | 45 484 | 47 758 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 9 894 | 51 669 | 21 473 | 38 300 | 36 130 | 57 369 | |
Amount Specific Advance Or Credit Made In Period Directors | 41 775 | 74 494 | 97 277 | 21 239 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 104 690 | 80 450 | 2 170 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 | 7 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 989 | 8 768 | 11 602 | 14 960 | 17 478 | 27 653 | 36 994 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 4 | 17 083 | 12 083 | 46 068 | 36 461 | 9 849 | |
Creditors | 6 349 | 2 721 | 17 083 | 12 083 | 46 068 | 49 586 | 35 237 |
Current Asset Investments | 8 396 | 8 396 | |||||
Finance Lease Liabilities Present Value Total | 6 349 | 2 721 | 2 721 | 13 125 | 4 500 | ||
Fixed Assets | 24 866 | 20 135 | 16 201 | 16 670 | 13 052 | 34 924 | 31 322 |
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 989 | 3 779 | 2 834 | 3 358 | 2 518 | 10 175 | 9 341 |
Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 | 3 300 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | -5 881 | -15 194 | 2 674 | -2 443 | 34 732 | 28 102 | 9 573 |
Other Creditors | 1 350 | 1 350 | 1 350 | 2 220 | 3 630 | 10 670 | 2 000 |
Other Current Asset Investments Balance Sheet Subtotal | 8 396 | 8 396 | |||||
Other Taxation Social Security Payable | 30 808 | 53 917 | 91 360 | 87 368 | 91 559 | 109 033 | 149 131 |
Property Plant Equipment Gross Cost | 19 955 | 20 103 | 20 103 | 25 030 | 25 030 | 58 177 | 65 016 |
Provisions For Liabilities Balance Sheet Subtotal | 2 993 | 2 154 | 1 615 | 1 913 | 1 435 | 5 799 | 5 324 |
Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 955 | 148 | 4 927 | 33 147 | 6 839 | ||
Total Assets Less Current Liabilities | 18 985 | 4 941 | 18 875 | 14 227 | 47 784 | 63 026 | 40 895 |
Trade Creditors Trade Payables | 3 413 | 10 640 | 7 699 | 31 159 | 38 050 | 38 006 | 45 397 |
Trade Debtors Trade Receivables | 1 058 | 8 259 | 29 040 | 34 653 | 64 005 | 78 439 | 90 475 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (11 pages) |
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