Founded in 2016, Leather Centre Furniture, classified under reg no. 10530763 is an active company. Currently registered at 20 Olive Crescent OL9 7FG, Oldham the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Pawel P., appointed on 17 December 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Olive Crescent |
Office Address2 | Chadderton |
Town | Oldham |
Post code | OL9 7FG |
Country of origin | United Kingdom |
Registration Number | 10530763 |
Date of Incorporation | Sat, 17th Dec 2016 |
Industry | Manufacture of office and shop furniture |
Industry | Manufacture of other furniture |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Pawel P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pawel P.
Notified on | 17 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 44 079 | 44 989 | 40 227 | 40 349 | |
Current Assets | 21 399 | 53 370 | 61 804 | 50 673 | 50 939 |
Debtors | 9 291 | 16 815 | 10 446 | 10 590 | |
Net Assets Liabilities | 8 710 | 16 331 | 18 414 | 1 030 | |
Other Debtors | 11 | 15 | 16 | ||
Property Plant Equipment | 19 214 | 15 932 | 24 890 | 21 505 | |
Other | |||||
Description Principal Activities | 15 110 | 15 110 | 15 110 | 15 110 | |
Accrued Liabilities Deferred Income | 6 | 8 | 8 | 8 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 293 | 8 575 | 12 224 | 16 350 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 12 042 | 12 042 | 17 091 | 46 996 | |
Creditors | 16 961 | 13 874 | 13 275 | 18 813 | 52 982 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 163 | ||||
Disposals Property Plant Equipment | 164 | ||||
Fixed Assets | 10 528 | 19 214 | 15 932 | 24 890 | 21 505 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 282 | 3 649 | 4 289 | ||
Net Current Assets Liabilities | 39 496 | 48 529 | 31 860 | -2 043 | |
Other Creditors | 158 | ||||
Prepayments Accrued Income | 136 | ||||
Property Plant Equipment Gross Cost | 24 507 | 24 507 | 37 114 | 37 855 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 113 | ||||
Taxation Social Security Payable | 159 | 1 294 | 5 237 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 607 | 905 | |||
Total Assets | 31 927 | 72 584 | |||
Total Assets Less Current Liabilities | 58 710 | 64 461 | 56 750 | 19 462 | |
Total Liabilities | 31 927 | 72 584 | |||
Trade Creditors Trade Payables | 1 509 | 1 225 | 420 | 741 | |
Trade Debtors Trade Receivables | 9 280 | 16 664 | 10 430 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 13th Dec 2023 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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