Furniture For The Home started in year 2011 as Private Limited Company with registration number 07842023. The Furniture For The Home company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Dudley at 129 Dudley Road. Postal code: DY3 1TF. Since 16th November 2011 Furniture For The Home Ltd is no longer carrying the name Furnitue For The Home.
The firm has one director. Simon F., appointed on 10 November 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 129 Dudley Road |
Office Address2 | Sedgley |
Town | Dudley |
Post code | DY3 1TF |
Country of origin | United Kingdom |
Registration Number | 07842023 |
Date of Incorporation | Thu, 10th Nov 2011 |
Industry | Retail sale via mail order houses or via Internet |
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 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Simon F. This PSC and has 75,01-100% shares.
Simon F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Furnitue For The Home | November 16, 2011 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 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 | 6 558 | 11 398 | 24 819 | 44 160 | 61 060 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 167 | 28 454 | 30 287 | 58 397 | 119 081 | |||||||
Cash Bank On Hand | 119 081 | 52 132 | 61 728 | 91 025 | 344 770 | 144 978 | 159 247 | |||||
Current Assets | 32 167 | 90 954 | 127 787 | 217 828 | 257 226 | 160 191 | 210 690 | 279 220 | 321 948 | 542 772 | 384 889 | 239 865 |
Debtors | 10 000 | 14 431 | 13 331 | 7 435 | 3 165 | 4 134 | 4 796 | 9 233 | 12 786 | 12 306 | ||
Net Assets Liabilities | 36 430 | 81 496 | 130 874 | 174 632 | 100 081 | 22 108 | ||||||
Other Debtors | 13 331 | 7 435 | 3 165 | 4 134 | 4 796 | 9 233 | 12 786 | 8 003 | ||||
Property Plant Equipment | 2 257 | 26 395 | 26 889 | 25 669 | 39 194 | 129 714 | 132 928 | |||||
Stocks Inventory | 30 000 | 62 500 | 87 500 | 145 000 | 124 814 | |||||||
Tangible Fixed Assets | 267 | 348 | 535 | 2 257 | ||||||||
Total Inventories | 124 814 | 152 756 | 155 393 | 213 358 | 226 127 | 188 769 | 227 125 | 68 312 | ||||
Intangible Fixed Assets | 8 333 | 3 333 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 558 | 11 398 | 24 819 | 44 160 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 458 | 11 298 | 24 719 | 44 060 | 60 960 | |||||||
Shareholder Funds | 6 558 | 11 398 | 24 819 | 44 160 | 61 060 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 867 | 10 953 | 20 068 | 28 769 | 42 078 | 85 493 | 104 769 | 128 379 | ||||
Average Number Employees During Period | 7 | 7 | 10 | 11 | 12 | 13 | 11 | |||||
Bank Borrowings Overdrafts | 21 440 | 54 014 | 40 185 | 70 022 | 48 192 | 26 363 | ||||||
Creditors | 198 423 | 183 983 | 201 149 | 54 014 | 40 185 | 70 022 | 48 192 | 26 363 | ||||
Creditors Due Within One Year | 33 942 | 83 156 | 103 316 | 174 203 | 198 423 | |||||||
Dividends Paid | 105 000 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 086 | 9 115 | 8 701 | 13 309 | 43 415 | 31 479 | 23 610 | |||||
Net Current Assets Liabilities | -1 775 | 7 798 | 24 471 | 43 625 | 58 803 | -23 792 | 9 541 | 109 841 | 131 865 | 114 940 | 15 345 | -60 847 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 81 222 | 60 981 | 112 961 | 93 193 | 116 310 | 195 308 | 236 494 | 119 661 | ||||
Other Taxation Social Security Payable | 58 559 | 32 840 | 31 296 | 35 175 | 26 140 | 105 411 | 93 571 | 59 338 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss | 46 543 | |||||||||||
Property Plant Equipment Gross Cost | 4 124 | 37 348 | 46 957 | 54 438 | 81 272 | 215 207 | 237 697 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 400 | 321 | 641 | 2 762 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 400 | 721 | 1 362 | 4 124 | ||||||||
Tangible Fixed Assets Depreciation | 133 | 373 | 827 | 1 867 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 133 | 240 | 454 | 1 040 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 224 | 9 609 | 7 481 | 26 834 | 133 935 | 38 490 | ||||||
Total Assets Less Current Liabilities | 6 558 | 11 398 | 24 819 | 44 160 | 61 060 | 2 603 | 36 430 | 135 510 | 171 059 | 244 654 | 148 273 | 48 471 |
Trade Creditors Trade Payables | 58 642 | 68 722 | 56 892 | 31 011 | 35 633 | 106 780 | 17 479 | 99 713 | ||||
Trade Debtors Trade Receivables | 4 303 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 203 | |||||||||||
Disposals Property Plant Equipment | 16 000 | |||||||||||
Accruals Deferred Income Within One Year | 350 | |||||||||||
Fixed Assets | 8 333 | 3 600 | 348 | 535 | ||||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 667 | 6 667 | 10 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 667 | 5 000 | 3 333 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||||
Other Creditors Due Within One Year | 29 690 | |||||||||||
Taxation Social Security Due Within One Year | 3 902 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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