John Lloyd Fine Furniture Limited BRIGHTON


John Lloyd Fine Furniture started in year 2014 as Private Limited Company with registration number 08912098. The John Lloyd Fine Furniture company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brighton at 12a Marlborough Place. Postal code: BN1 1WN.

The company has 2 directors, namely John L., Sara L.. Of them, John L., Sara L. have been with the company the longest, being appointed on 26 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

John Lloyd Fine Furniture Limited Address / Contact

Office Address 12a Marlborough Place
Town Brighton
Post code BN1 1WN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08912098
Date of Incorporation Wed, 26th Feb 2014
Industry Manufacture of other furniture
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

John L.

Position: Director

Appointed: 26 February 2014

Sara L.

Position: Director

Appointed: 26 February 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is John L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sarah L. This PSC owns 25-50% shares and has 25-50% voting rights.

John L.

Notified on 26 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Sarah L.

Notified on 26 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth31 58339 252       
Balance Sheet
Cash Bank In Hand25 13320 519       
Cash Bank On Hand 20 51920 21420 68121 52921 43522 60421 13822 156
Current Assets39 66034 17329 89432 44865 52793 288118 220134 248149 887
Debtors7 0276 1542 1804 26736 49866 85391 116109 610124 231
Other Debtors    30 07264 13989 009104 610119 331
Property Plant Equipment 73 75586 44084 43282 03780 46880 11279 33479 136
Stocks Inventory7 5007 500       
Tangible Fixed Assets74 34473 755       
Total Inventories 7 5007 5007 5007 5005 0004 5003 5003 500
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve31 58139 250       
Shareholder Funds31 58339 252       
Other
Accrued Liabilities 660600630630630630630630
Accumulated Depreciation Impairment Property Plant Equipment 1 3726 18710 33513 68316 50919 21521 66224 043
Average Number Employees During Period  2   222
Corporation Tax Payable 2 1091 8608 0478 2597 6446 9024 7144 538
Creditors 68 67657 07125 41723 37618 55014 0979 5318 007
Creditors Due Within One Year82 42168 676       
Increase From Depreciation Charge For Year Property Plant Equipment  4 8154 1483 3482 8262 7062 4472 381
Net Current Assets Liabilities-42 761-34 503-27 1777 03142 15174 738104 123124 717141 880
Number Shares Allotted22       
Number Shares Issued Fully Paid  2222222
Par Value Share111111111
Prepayments Accrued Income 1 4781 6961 5981 8451 8431 8081 8001 750
Profit Loss  20 01132 20032 72531 01829 02919 81616 965
Property Plant Equipment Gross Cost 75 12792 62794 76795 72096 97799 327100 996103 179
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions75 127        
Tangible Fixed Assets Cost Or Valuation75 127        
Tangible Fixed Assets Depreciation7831 372       
Tangible Fixed Assets Depreciation Charged In Period783589       
Total Additions Including From Business Combinations Property Plant Equipment  17 5002 1409531 2572 3501 6692 183
Total Assets Less Current Liabilities31 58339 25259 26391 463124 188155 206184 235204 051221 016
Trade Creditors Trade Payables 5 33612 0384 7534 9083 5924 1243 1021 207
Trade Debtors Trade Receivables 4 6764842 6694 5818712993 2003 150
Bank Borrowings Overdrafts       194 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Monday 26th February 2024
filed on: 4th, March 2024
Free Download (3 pages)

Company search

Advertisements