Founded in 2011, Furniture & Fireplaces, classified under reg no. 07563381 is an active company. Currently registered at 112 Oatlands Drive KT13 9HL, Weybridge the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Amy S., Stephen R.. Of them, Stephen R. has been with the company the longest, being appointed on 14 March 2011 and Amy S. has been with the company for the least time - from 1 February 2013. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 112 Oatlands Drive |
Office Address2 | Oatlands Village |
Town | Weybridge |
Post code | KT13 9HL |
Country of origin | United Kingdom |
Registration Number | 07563381 |
Date of Incorporation | Mon, 14th Mar 2011 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Stephen R. This PSC has significiant influence or control over this company,.
Stephen R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -22 346 | -13 870 | -3 852 | |||||||
Balance Sheet | ||||||||||
Current Assets | 33 743 | 31 541 | 25 147 | 25 513 | 19 043 | 24 737 | 22 853 | 50 728 | 42 500 | 48 521 |
Net Assets Liabilities | -3 852 | 1 989 | 2 035 | 3 282 | 7 200 | 13 005 | 7 568 | 9 542 | ||
Net Assets Liabilities Including Pension Asset Liability | -22 346 | -13 870 | -3 852 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | -22 346 | -13 870 | -3 852 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 14 609 | 13 139 | 15 918 | 7 955 | 15 653 | 10 723 | 8 111 | 15 751 | ||
Fixed Assets | 2 625 | 18 040 | 13 530 | 9 020 | 4 510 | |||||
Net Current Assets Liabilities | 28 425 | -610 | 10 538 | 12 374 | 3 125 | 16 782 | 7 200 | 40 005 | 34 389 | 32 770 |
Total Assets Less Current Liabilities | 31 050 | 17 430 | 24 068 | 21 394 | 7 635 | 16 782 | 7 200 | 40 005 | 34 389 | 32 770 |
Accruals Deferred Income | 16 096 | 7 154 | ||||||||
Creditors Due After One Year | 36 300 | 49 720 | 27 920 | |||||||
Creditors Due Within One Year | 5 318 | 3 078 | 14 609 | |||||||
Provisions For Liabilities Charges | 3 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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