Founded in 2015, Inner Style Fitted Furniture, classified under reg no. 09701916 is an active company. Currently registered at Unit 2 Rsv Business Park HU8 7JJ, Hull the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 28th April 2016 Inner Style Fitted Furniture Limited is no longer carrying the name Is Fitted Furniture.
The firm has 2 directors, namely James H., Brian W.. Of them, Brian W. has been with the company the longest, being appointed on 24 July 2015 and James H. has been with the company for the least time - from 24 August 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Rsv Business Park |
Office Address2 | Spyvee Street |
Town | Hull |
Post code | HU8 7JJ |
Country of origin | United Kingdom |
Registration Number | 09701916 |
Date of Incorporation | Fri, 24th Jul 2015 |
Industry | Joinery installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Brian W. This PSC and has 25-50% shares. The second one in the persons with significant control register is James H. This PSC owns 25-50% shares.
Brian W.
Notified on | 23 July 2016 |
Nature of control: |
25-50% shares |
James H.
Notified on | 23 July 2016 |
Nature of control: |
25-50% shares |
Is Fitted Furniture | April 28, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 21 039 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 27 100 | |||||||
Cash Bank On Hand | 27 100 | 36 828 | 28 987 | 60 412 | 126 660 | 178 684 | 57 502 | 115 270 |
Current Assets | 57 530 | 119 453 | 114 277 | 181 581 | 308 125 | 340 084 | 287 580 | 331 775 |
Debtors | 11 930 | 68 355 | 70 820 | 107 959 | 167 845 | 140 010 | 186 328 | 191 555 |
Net Assets Liabilities | 74 099 | 80 516 | 124 819 | 164 016 | 207 291 | 185 784 | 195 209 | |
Other Debtors | 30 | 2 989 | 9 820 | 21 200 | 42 458 | 2 449 | ||
Property Plant Equipment | 31 277 | 27 870 | 33 698 | 57 208 | 49 415 | 45 410 | 48 411 | 39 617 |
Stocks Inventory | 18 500 | |||||||
Tangible Fixed Assets | 31 277 | |||||||
Total Inventories | 18 500 | 14 270 | 14 470 | 13 210 | 13 620 | 20 990 | 43 350 | 24 950 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 20 939 | |||||||
Shareholder Funds | 21 039 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 461 | 7 768 | 922 | 20 721 | 28 514 | 5 347 | 45 045 | 53 839 |
Amounts Owed By Group Undertakings | 83 114 | 128 114 | ||||||
Average Number Employees During Period | 2 | 4 | 4 | 6 | 5 | 4 | 4 | |
Bank Borrowings Overdrafts | 48 333 | 38 328 | 28 333 | 18 333 | ||||
Creditors | 67 768 | 73 224 | 5 875 | 3 601 | 49 660 | 38 328 | 28 333 | 18 333 |
Creditors Due Within One Year | 67 768 | |||||||
Current Asset Investments | 400 | 400 | 400 | |||||
Finance Lease Liabilities Present Value Total | 5 875 | 3 601 | 1 327 | 1 327 | ||||
Increase Decrease In Property Plant Equipment | 11 064 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 307 | 922 | 7 717 | 7 793 | 8 027 | 8 587 | 8 794 | |
Investments In Group Undertakings | 400 | 400 | 400 | |||||
Net Current Assets Liabilities | -10 238 | 46 229 | 52 693 | 71 212 | 164 261 | 200 209 | 165 706 | 173 925 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 27 512 | 24 255 | 12 505 | 14 995 | 32 590 | 47 032 | 58 602 | 66 217 |
Other Taxation Social Security Payable | 11 595 | 11 206 | 25 850 | 35 596 | 44 989 | 4 062 | 28 904 | |
Par Value Share | 1 | |||||||
Payments Received On Account | 15 764 | |||||||
Property Plant Equipment Gross Cost | 34 738 | 35 638 | 46 702 | 77 929 | 77 929 | 81 951 | 93 456 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 34 738 | |||||||
Tangible Fixed Assets Cost Or Valuation | 34 738 | |||||||
Tangible Fixed Assets Depreciation | 3 461 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 461 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 900 | 11 064 | 31 227 | 4 022 | 13 500 | |||
Total Assets Less Current Liabilities | 21 039 | 74 099 | 86 391 | 128 420 | 213 676 | 245 619 | 214 117 | 213 542 |
Trade Creditors Trade Payables | 24 492 | 37 374 | 35 599 | 67 250 | 72 137 | 36 527 | 49 210 | 52 729 |
Trade Debtors Trade Receivables | 11 900 | 65 366 | 61 000 | 107 959 | 167 845 | 118 810 | 60 756 | 60 992 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 | |||||||
Disposals Property Plant Equipment | 1 995 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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