Founded in 2017, Divan Beds, classified under reg no. 10547286 is an active company. Currently registered at 151 Building 45 Hopton Road SE18 6TL, London the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Asif H., appointed on 4 January 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 151 Building 45 Hopton Road |
Office Address2 | Woolwich |
Town | London |
Post code | SE18 6TL |
Country of origin | United Kingdom |
Registration Number | 10547286 |
Date of Incorporation | Wed, 4th Jan 2017 |
Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Asif H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Asif H.
Notified on | 4 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 000 | 17 824 | 10 000 | 10 000 | ||
Current Assets | 75 957 | 93 612 | 93 612 | 132 788 | 160 788 | 93 070 |
Debtors | 47 957 | 38 788 | 81 450 | 50 300 | ||
Net Assets Liabilities | 32 909 | 76 640 | 23 130 | 33 300 | 55 100 | 55 200 |
Other Debtors | 10 000 | |||||
Property Plant Equipment | 48 750 | 116 250 | 170 250 | 200 250 | ||
Total Inventories | 18 000 | 37 000 | 56 749 | 32 770 | ||
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 2 000 | 11 000 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 000 | 11 000 | 11 000 | 20 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 250 | 38 750 | 56 750 | 66 750 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 90 000 | |||||
Average Number Employees During Period | 10 | 10 | 10 | 11 | 14 | |
Creditors | 11 798 | 53 222 | 95 732 | 84 738 | 153 750 | 118 120 |
Finance Lease Liabilities Present Value Total | 80 000 | 80 000 | ||||
Finished Goods Goods For Resale | 18 000 | 37 000 | ||||
Fixed Assets | 116 250 | 116 250 | 146 250 | 185 250 | 200 250 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 10 501 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 500 | 10 000 | ||||
Loans From Directors | 1 000 | 2 300 | ||||
Net Current Assets Liabilities | 64 159 | 40 390 | -2 120 | 48 050 | 39 850 | -25 050 |
Other Creditors | 1 000 | 1 700 | ||||
Property Plant Equipment Gross Cost | 65 000 | 155 000 | 227 000 | 267 000 | ||
Taxation Social Security Payable | 7 798 | 38 222 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 000 | |||||
Total Assets Less Current Liabilities | 112 909 | 156 640 | 114 130 | 194 300 | 225 100 | 175 200 |
Trade Debtors Trade Receivables | 47 957 | 28 788 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 3rd Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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