Founded in 2015, The Centre For Early Furniture And Art, classified under reg no. 09614823 is a active - proposal to strike off company. Currently registered at Coach House Galleries Swinton Park HG4 4JH, Masham the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2019. Since 27th October 2015 The Centre For Early Furniture And Art Limited is no longer carrying the name Encefa.
| Office Address | Coach House Galleries Swinton Park |
| Office Address2 | Swinton |
| Town | Masham |
| Post code | HG4 4JH |
| Country of origin | United Kingdom |
| Registration Number | 09614823 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Retail sale of antiques including antique books in stores |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Tue, 31st Aug 2021 (971 days after) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Sun, 12th Jun 2022 (2022-06-12) |
| Last confirmation statement dated | Sat, 29th May 2021 |
Position: Director
Appointed: 29 May 2015
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Caroline F. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Brian S. This PSC owns 25-50% shares.
Caroline F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Brian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Encefa | October 27, 2015 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | -162 107 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 24 220 | |||
| Cash Bank On Hand | 24 220 | 6 706 | 9 794 | 9 138 |
| Current Assets | 47 938 | 14 876 | 41 029 | 34 323 |
| Debtors | 23 718 | 8 170 | 31 235 | 25 185 |
| Other Debtors | 23 718 | 7 324 | 30 389 | 22 839 |
| Property Plant Equipment | 3 512 | 36 528 | 38 555 | 71 097 |
| Tangible Fixed Assets | 3 512 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -162 207 | |||
| Shareholder Funds | -162 107 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 620 | 8 909 | 18 420 | 38 879 |
| Average Number Employees During Period | 4 | 3 | 2 | 4 |
| Bank Borrowings Overdrafts | 1 | |||
| Creditors | 213 557 | 593 643 | 821 810 | 1 194 153 |
| Creditors Due Within One Year | 213 557 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 289 | 9 511 | 20 459 | |
| Net Current Assets Liabilities | -165 619 | -578 767 | -780 781 | -1 159 830 |
| Number Shares Allotted | 10 000 | |||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | |
| Other Creditors | 195 563 | 591 379 | 820 217 | 1 166 980 |
| Other Taxation Social Security Payable | 2 589 | 2 223 | 1 593 | 27 173 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 132 | 45 437 | 56 975 | 109 976 |
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 4 132 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 132 | |||
| Tangible Fixed Assets Depreciation | 620 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 620 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 305 | 11 538 | 53 001 | |
| Total Assets Less Current Liabilities | -162 107 | -542 239 | -742 226 | -1 088 733 |
| Trade Creditors Trade Payables | 15 405 | 40 | ||
| Trade Debtors Trade Receivables | 846 | 846 | 2 346 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 10th, January 2023 |
gazette | Free Download (1 page) |
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