Founded in 2016, Furniture Comforts, classified under reg no. 10271236 is an active company. Currently registered at 51 Shrewsbury Ave HA3 9LX, London the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Dhiresh H., Avnish P.. Of them, Dhiresh H., Avnish P. have been with the company the longest, being appointed on 11 July 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Shrewsbury Ave |
| Office Address2 | Harrow |
| Town | London |
| Post code | HA3 9LX |
| Country of origin | United Kingdom |
| Registration Number | 10271236 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 July 2016
Position: Director
Appointed: 11 July 2016
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Dhiresh H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Avnish P. This PSC owns 25-50% shares and has 25-50% voting rights.
Dhiresh H.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Avnish P.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Current Assets | 33 517 | 46 822 | 79 789 | 71 405 | 97 135 | 119 396 |
| Net Assets Liabilities | 11 787 | 13 911 | -65 828 | -141 105 | -201 606 | -193 231 |
| Cash Bank On Hand | 10 603 | 11 663 | ||||
| Debtors | 6 219 | 8 126 | ||||
| Other Debtors | 6 219 | 6 482 | ||||
| Property Plant Equipment | 53 477 | 49 857 | ||||
| Total Inventories | 30 000 | 60 000 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 59 | 20 048 | 21 249 | 42 268 | 57 774 | 48 474 |
| Amount Specific Advance Or Credit Made In Period Directors | 13 913 | 10 379 | 14 790 | 3 829 | 4 901 | 9 300 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 100 | 30 368 | 15 991 | 24 848 | 20 407 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Creditors | 12 072 | 7 458 | 23 265 | 12 397 | 2 151 | -4 320 |
| Fixed Assets | 5 212 | 53 477 | 52 393 | 40 654 | 30 491 | |
| Net Current Assets Liabilities | 19 438 | -32 108 | -92 420 | -181 101 | -240 109 | -228 042 |
| Total Assets Less Current Liabilities | 24 988 | 21 369 | -42 563 | -128 708 | -199 455 | -197 551 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 998 | 37 618 | ||||
| Bank Borrowings Overdrafts | 35 000 | |||||
| Finance Lease Liabilities Present Value Total | 17 804 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 620 | |||||
| Other Creditors | 39 409 | 32 712 | ||||
| Other Taxation Social Security Payable | 2 827 | 1 260 | ||||
| Property Plant Equipment Gross Cost | 74 475 | 87 475 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | |||||
| Trade Creditors Trade Payables | 7 458 | 5 461 | ||||
| Trade Debtors Trade Receivables | 1 644 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 31st, July 2023 |
accounts | Free Download (6 pages) |
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