Founded in 2016, Italian Furnishing, classified under reg no. 09959006 is a active - proposal to strike off company. Currently registered at Unit 14 Harvey Close NE38 0AB, Washington the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2022.
| Office Address | Unit 14 Harvey Close |
| Office Address2 | Crowther Industrial Estate |
| Town | Washington |
| Post code | NE38 0AB |
| Country of origin | United Kingdom |
| Registration Number | 09959006 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 (172 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 19 January 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Ymeri S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Maja A. This PSC owns 25-50% shares.
Ymeri S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maja A.
| Notified on | 6 April 2016 |
| Ceased on | 6 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 | 3 336 | 2 066 | 1 719 | 8 946 | 1 759 |
| Current Assets | 9 806 | 13 131 | 11 311 | 8 719 | 15 946 | 3 759 |
| Debtors | 2 755 | 4 795 | 4 245 | 2 000 | 2 000 | 2 000 |
| Net Assets Liabilities | -18 211 | -11 478 | -17 861 | -32 410 | ||
| Other Debtors | 2 000 | 2 000 | 2 000 | |||
| Property Plant Equipment | 1 382 | 1 036 | 3 040 | 2 094 | 1 151 | |
| Total Inventories | 7 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 346 | 692 | 1 088 | 2 034 | 2 977 | 1 728 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 8 659 | 11 992 | 24 000 | 20 053 | ||
| Creditors | 26 312 | 45 010 | 32 562 | 11 992 | 24 000 | 20 053 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 346 | 396 | 946 | 943 | 601 |
| Net Current Assets Liabilities | -16 506 | -31 879 | -21 251 | -1 580 | 4 988 | -12 357 |
| Other Creditors | 2 164 | 2 435 | 9 356 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 850 | |||||
| Other Disposals Property Plant Equipment | 2 400 | |||||
| Other Taxation Social Security Payable | 4 135 | 2 523 | 760 | |||
| Property Plant Equipment Gross Cost | 1 728 | 1 728 | 4 128 | 4 128 | 4 128 | 1 728 |
| Total Assets Less Current Liabilities | -15 124 | -30 843 | -18 211 | 514 | 6 139 | -12 357 |
| Accrued Liabilities | 800 | 1 400 | 921 | 1 500 | ||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Profit Loss | -15 719 | 12 632 | 6 733 | |||
| Recoverable Value-added Tax | 755 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 728 | 2 400 | ||||
| Trade Debtors Trade Receivables | 2 795 | 2 245 | ||||
| Merchandise | 5 000 | 5 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, September 2023 |
dissolution | Free Download (1 page) |
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