Founded in 2016, Furnica, classified under reg no. 10048295 is an active company. Currently registered at Craven House Ground Floor W5 2BS, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Kamil S., appointed on 8 March 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Pawel S.. There were no ex secretaries.
Office Address | Craven House Ground Floor |
Office Address2 | 40-44 Uxbridge Road |
Town | London |
Post code | W5 2BS |
Country of origin | United Kingdom |
Registration Number | 10048295 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Janusz S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kamil S. This PSC owns 25-50% shares and has 25-50% voting rights.
Janusz S.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights 75,01-100% shares 25-50% shares |
Kamil S.
Notified on | 24 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 181 | ||||||
Current Assets | 24 898 | 39 240 | 59 157 | 80 381 | 172 512 | 79 291 | 96 847 |
Debtors | 8 993 | ||||||
Net Assets Liabilities | 49 406 | 45 720 | 31 793 | -52 812 | -72 155 | ||
Other Debtors | 8 560 | ||||||
Total Inventories | 7 724 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 2 | |
Creditors | 9 067 | 12 617 | 25 616 | 771 | 50 000 | 85 956 | 122 678 |
Fixed Assets | 21 153 | 15 865 | 10 576 | 5 288 | 3 992 | 2 994 | |
Net Current Assets Liabilities | 15 831 | 26 623 | 33 541 | 35 915 | 76 505 | 29 152 | -25 831 |
Other Taxation Social Security Payable | 4 270 | ||||||
Total Assets Less Current Liabilities | 15 831 | 47 776 | 49 406 | 46 491 | 81 793 | 33 144 | -22 837 |
Trade Creditors Trade Payables | 4 797 | ||||||
Trade Debtors Trade Receivables | 433 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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