Founded in 2016, Grade One Furniture, classified under reg no. NI636048 is an active company. Currently registered at 23 Ballynacombs Road BT44 8NQ, Portglenone the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Stephen M., appointed on 27 January 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Ballynacombs Road |
| Town | Portglenone |
| Post code | BT44 8NQ |
| Country of origin | United Kingdom |
| Registration Number | NI636048 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Stephen M. This PSC and has 75,01-100% shares.
Stephen M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 71 886 | 119 525 | 118 993 | 104 087 | 198 312 | 232 889 |
| Net Assets Liabilities | 14 034 | 27 959 | 2 476 | 31 208 | 17 428 | 67 415 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 800 | 1 250 | 1 375 | 1 513 |
| Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | 5 |
| Creditors | 57 052 | 90 766 | 129 983 | 131 556 | 255 657 | 281 549 |
| Fixed Assets | 29 096 | 114 483 | 117 113 | 154 774 | ||
| Net Current Assets Liabilities | 14 834 | 28 759 | -10 990 | -27 469 | -57 345 | -48 660 |
| Total Assets Less Current Liabilities | 14 834 | 28 759 | 18 106 | 87 014 | 59 768 | 106 114 |
| Advances Credits Directors | 200 | 2 200 | 598 | 71 881 | 62 881 | 84 554 |
| Advances Credits Made In Period Directors | 200 | 2 000 | 1 602 | 71 283 | 9 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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