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East 2 West Furniture Company Limited HINCKLEY

East 2 West Furniture Company Limited is a private limited company that can be found at 1A New Buildings, Hinckley LE10 1HN. Its total net worth is estimated to be roughly 18600 pounds, while the fixed assets the company owns total up to 13804 pounds. Incorporated on 2003-08-01, this 20-year-old company is run by 1 director.
Director Paul E., appointed on 04 August 2014.
The company is officially classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification code: 47599).
The last confirmation statement was sent on 2023-08-20 and the due date for the next filing is 2024-09-03. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

East 2 West Furniture Company Limited Address / Contact

Office Address 1a New Buildings
Town Hinckley
Post code LE10 1HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04854547
Date of Incorporation Fri, 1st Aug 2003
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated Sun, 20th Aug 2023

Company staff

Paul E.

Position: Director

Appointed: 04 August 2014

Formation Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 August 2003

Resigned: 01 August 2003

Formation Nominees Limited

Position: Corporate Nominee Director

Appointed: 01 August 2003

Resigned: 01 August 2003

Andrew B.

Position: Director

Appointed: 01 August 2003

Resigned: 31 July 2020

Andrew B.

Position: Secretary

Appointed: 01 August 2003

Resigned: 31 July 2020

Mark J.

Position: Director

Appointed: 01 August 2003

Resigned: 04 August 2014

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Paul E. This PSC and has 25-50% shares.

Paul E.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth21 60023 98118 75113 41729 05043 971      
Balance Sheet
Cash Bank On Hand          13 6074 764
Current Assets103 569104 754102 526155 538164 145168 911170 237122 97894 019184 519261 204366 118
Debtors 276 12 1362 824     97 597102 854
Net Assets Liabilities          25 49633 262
Other Debtors          20 23224 539
Property Plant Equipment          9 6047 135
Total Inventories          150 000258 500
Cash Bank In Hand19 8328 27516 36614 21928 987       
Intangible Fixed Assets3 0002 0001 000         
Net Assets Liabilities Including Pension Asset Liability21 60023 98118 75113 41729 05043 971      
Stocks Inventory83 73796 20386 160131 077132 334       
Tangible Fixed Assets10 8048 4746 3564 4973 447       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve20 60022 98117 75112 41728 050       
Shareholder Funds21 60023 98118 75113 41729 05043 971      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     4 6504 6502 0052 0252 3101 525 
Accumulated Depreciation Impairment Property Plant Equipment          16 60419 073
Average Number Employees During Period      444444
Bank Borrowings Overdrafts          10 644134 286
Corporation Tax Payable          16 41811 087
Creditors     121 370148 519146 11788 532171 405208 375339 991
Depreciation Rate Used For Property Plant Equipment           20
Fixed Assets13 80410 4747 3564 4973 4471 08089683485912 7609 604 
Increase From Depreciation Charge For Year Property Plant Equipment           2 469
Net Current Assets Liabilities62 01367 45350 04215 58330 34247 45926 979-18 9848 03213 11454 35326 127
Other Creditors          21 75623 075
Other Taxation Social Security Payable          15 9234 043
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal6827207391 894 5 2615 2614 1552 545   
Property Plant Equipment Gross Cost           26 208
Total Assets Less Current Liabilities75 81777 92757 39820 08033 78948 53927 875-18 1508 89125 87462 43333 262
Trade Creditors Trade Payables          143 634167 500
Trade Debtors Trade Receivables          77 36578 315
Advances Credits Directors    4 7394 5685915 3919 63412 92020 23122 575
Advances Credits Made In Period Directors     25 17139 92229 89128 60051 30812 689 
Advances Credits Repaid In Period Directors     25 00035 41314 44148 39354 59420 000 
Creditors Due After One Year53 50453 23338 6476 6634 7394 568      
Creditors Due Within One Year42 23838 02153 223141 849133 803121 452      
Intangible Fixed Assets Aggregate Amortisation Impairment7 0008 0009 00010 000        
Intangible Fixed Assets Amortisation Charged In Period 1 0001 0001 000        
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 000        
Number Shares Allotted  1 000 1 000       
Par Value Share  1 1       
Provisions For Liabilities Charges713713          
Share Capital Allotted Called Up Paid 1 0001 0001 0001 000       
Tangible Fixed Assets Additions 371 1 20099       
Tangible Fixed Assets Cost Or Valuation27 42427 79527 79525 29526 087       
Tangible Fixed Assets Depreciation16 62019 32121 43921 49122 640       
Tangible Fixed Assets Depreciation Charged In Period 2 7012 1181 4991 149       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   2 140        
Tangible Fixed Assets Disposals   3 700        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2022-12-31
filed on: 19th, October 2023 		Free Download (9 pages)

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