Furndeco Limited is a private limited company situated at 2 Marconi Drive, Quedgeley, Gloucester GL2 2AH. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-20, this 6-year-old company is run by 2 directors.
Director Peter S., appointed on 10 April 2018. Director Ben D., appointed on 20 October 2017.
The company is officially classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (SIC code: 47599).
The latest confirmation statement was sent on 2022-10-19 and the due date for the subsequent filing is 2023-11-02. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 2 Marconi Drive |
Office Address2 | Quedgeley |
Town | Gloucester |
Post code | GL2 2AH |
Country of origin | United Kingdom |
Registration Number | 11023736 |
Date of Incorporation | Fri, 20th Oct 2017 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The list of PSCs who own or control the company consists of 3 names. As we established, there is Furndeco Holdings Limited from Gloucester, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Callow Investments Limited that entered London, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Ben D., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Furndeco Holdings Limited
2 Marconi Drive, Quedgeley, Gloucester, GL2 2AH, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 15286998 |
Notified on | 28 February 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Callow Investments Limited
20-22 Wenlock Road, London, N1 7GU, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | Uk |
Place registered | Companies House Uk |
Registration number | 10867689 |
Notified on | 31 December 2017 |
Ceased on | 28 February 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ben D.
Notified on | 20 October 2017 |
Ceased on | 31 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 227 834 | 75 406 |
Current Assets | 3 091 210 | 4 738 510 |
Debtors | 917 255 | 1 950 713 |
Net Assets Liabilities | 2 521 372 | 3 046 961 |
Other Debtors | 265 392 | 582 154 |
Property Plant Equipment | 271 568 | 233 192 |
Total Inventories | 1 946 121 | 2 712 391 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 104 996 | 199 872 |
Additions Other Than Through Business Combinations Property Plant Equipment | 93 808 | |
Amounts Owed To Related Parties | 853 909 | |
Average Number Employees During Period | 48 | 50 |
Bank Overdrafts | 21 963 | |
Creditors | 94 239 | 89 781 |
Deferred Tax Asset Debtors | 11 970 | 19 726 |
Deferred Tax Assets | 11 970 | 19 726 |
Depreciation Expense Property Plant Equipment | 10 354 | 4 283 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -19 681 | |
Disposals Property Plant Equipment | -37 308 | |
Finance Lease Liabilities Present Value Total | 5 964 | 1 506 |
Increase From Depreciation Charge For Year Property Plant Equipment | 114 557 | |
Net Current Assets Liabilities | 2 344 043 | 2 903 550 |
Number Shares Issued Fully Paid | 2 351 000 | 2 351 000 |
Other Creditors | 122 024 | 137 896 |
Other Payables Accrued Expenses | 113 094 | 218 414 |
Other Remaining Borrowings | 88 275 | 88 275 |
Par Value Share | 1 | |
Prepayments | 19 705 | 240 492 |
Property Plant Equipment Gross Cost | 376 564 | 433 064 |
Taxation Social Security Payable | 199 966 | 136 276 |
Total Assets Less Current Liabilities | 2 615 611 | 3 136 742 |
Total Borrowings | 94 239 | 89 781 |
Trade Creditors Trade Payables | 237 986 | 415 981 |
Trade Debtors Trade Receivables | 620 188 | 1 108 341 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts data made up to December 31, 2022 filed on: 11th, August 2023 |
accounts | Free Download (24 pages) |
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