Founded in 2014, Dreamcraft Furniture, classified under reg no. 08949406 is an active company. Currently registered at 5-11 Eben Street S9 1BH, Sheffield the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Maxine W., appointed on 20 March 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5-11 Eben Street |
Town | Sheffield |
Post code | S9 1BH |
Country of origin | United Kingdom |
Registration Number | 08949406 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Manufacture of other furniture |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control who own or control the company includes 3 names. As we discovered, there is Simon P. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Jennifer W. This PSC owns 25-50% shares. The third one is Simon P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Simon P.
Notified on | 3 February 2021 |
Nature of control: |
significiant influence or control |
Jennifer W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon P.
Notified on | 6 April 2016 |
Ceased on | 3 February 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 033 | -2 837 | -10 156 | ||||||
Balance Sheet | |||||||||
Current Assets | 754 | 588 | 3 100 | 2 500 | 1 247 | 324 | 1 429 | 322 | |
Net Assets Liabilities | 10 156 | 6 189 | 5 735 | 409 | 3 580 | 10 146 | 14 451 | ||
Cash Bank In Hand | 154 | ||||||||
Intangible Fixed Assets | 8 000 | 6 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 033 | -2 837 | -10 156 | ||||||
Stocks Inventory | 600 | 3 100 | |||||||
Tangible Fixed Assets | 1 160 | 11 938 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 133 | -2 937 | |||||||
Shareholder Funds | -2 033 | -2 837 | -10 156 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 3 | 1 | 1 | ||||
Creditors | 26 281 | 16 426 | 12 457 | 1 947 | 974 | 1 124 | 6 590 | ||
Fixed Assets | 9 160 | 17 938 | 13 025 | 7 737 | 5 475 | 1 214 | 3 125 | 1 156 | 465 |
Net Current Assets Liabilities | -11 193 | -20 775 | -23 181 | 13 926 | 11 210 | 1 623 | 455 | 802 | 6 590 |
Total Assets Less Current Liabilities | -2 033 | -2 837 | -10 156 | 6 189 | 5 735 | 409 | 3 580 | 3 716 | 6 125 |
Creditors Due Within One Year | 11 947 | 23 875 | 26 281 | ||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 450 | 13 991 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 450 | 15 441 | |||||||
Tangible Fixed Assets Depreciation | 290 | 3 503 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 290 | 3 213 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 9th, December 2023 |
accounts | Free Download (3 pages) |
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