Hugh Smith Furniture Limited is a private limited company that can be found at 84 College Road, Norwich NR2 3JL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 2 directors.
Director Lauren S., appointed on 05 October 2019. Director Hugh S., appointed on 23 November 2017.
The company is officially categorised as "manufacture of other furniture" (SIC code: 31090).
The last confirmation statement was sent on 2023-10-16 and the date for the next filing is 2024-10-30. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 84 College Road |
Town | Norwich |
Post code | NR2 3JL |
Country of origin | United Kingdom |
Registration Number | 11078335 |
Date of Incorporation | Thu, 23rd Nov 2017 |
Industry | Manufacture of other furniture |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Hugh S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hugh S.
Notified on | 23 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Current Assets | 7 673 | 12 535 | 11 109 | 7 121 |
Net Assets Liabilities | -4 666 | -2 800 | -3 863 | |
Cash Bank On Hand | 3 015 | |||
Debtors | 4 658 | |||
Property Plant Equipment | 3 971 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 287 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Creditors | 10 329 | 7 284 | 6 163 | 7 280 |
Fixed Assets | 2 143 | 2 254 | 1 496 | |
Net Current Assets Liabilities | -2 656 | 5 478 | 4 946 | -159 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 227 | |||
Total Assets Less Current Liabilities | 1 315 | 7 621 | 7 200 | 1 337 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 187 | |||
Amounts Owed To Directors | 7 905 | |||
Corporation Tax Payable | 1 425 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 187 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 | |||
Number Shares Issued Specific Share Issue | 1 | |||
Other Taxation Social Security Payable | 622 | |||
Par Value Share | 1 | |||
Prepayments | 988 | |||
Property Plant Equipment Gross Cost | 5 158 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 158 | |||
Trade Creditors Trade Payables | 377 | |||
Trade Debtors Trade Receivables | 3 670 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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