Let Us Make Sofas Ltd is a private limited company registered at 27 Byrom Street, Manchester M3 4PF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 1 director.
Director James M., appointed on 01 November 2021.
The company is officially classified as "manufacture of other furniture" (SIC code: 31090).
The last confirmation statement was sent on 2022-05-21 and the deadline for the next filing is 2023-06-04. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 27 Byrom Street |
| Town | Manchester |
| Post code | M3 4PF |
| Country of origin | United Kingdom |
| Registration Number | 10782463 |
| Date of Incorporation | Mon, 22nd May 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 | Sun, 4th Jun 2023 (2023-06-04) |
| Last confirmation statement dated | Sat, 21st May 2022 |
Position: Director
Appointed: 01 November 2021
Daniel M.
| Notified on | 22 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 858 | 1 896 | 6 099 | 51 188 | 16 566 |
| Current Assets | 23 858 | 11 896 | 67 974 | 67 810 | 26 566 |
| Debtors | 15 622 | 16 622 | |||
| Net Assets Liabilities | -85 837 | -221 685 | -339 143 | -172 650 | -135 301 |
| Other Debtors | 51 | 16 622 | |||
| Property Plant Equipment | 300 | 1 669 | 38 759 | 34 131 | 39 093 |
| Total Inventories | 20 000 | 10 000 | 50 000 | 10 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 557 | 13 475 | 24 853 | 37 886 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 1 926 | 6 750 | 17 995 | |
| Average Number Employees During Period | 11 | 10 | 10 | 10 | 10 |
| Bank Borrowings | 50 000 | 66 259 | |||
| Bank Overdrafts | 363 | ||||
| Creditors | 109 995 | 235 250 | 445 876 | 224 591 | 134 701 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 557 | 11 378 | 13 033 | ||
| Net Current Assets Liabilities | -86 137 | -223 354 | -377 902 | -156 781 | -108 135 |
| Other Creditors | 98 698 | 235 250 | 423 309 | 122 308 | 115 353 |
| Property Plant Equipment Gross Cost | 300 | 2 226 | 52 234 | 58 984 | 76 979 |
| Taxation Social Security Payable | 4 463 | 23 419 | 49 283 | 19 348 | |
| Total Assets Less Current Liabilities | -85 837 | -221 685 | -339 143 | -122 650 | -69 042 |
| Trade Creditors Trade Payables | 6 471 | 2 895 | 53 000 | ||
| Trade Debtors Trade Receivables | 15 571 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from C/O Cg&Co Greg's Building 1 Booth Street Manchester M2 4DU to 27 Byrom Street Manchester M3 4PF on October 19, 2023 filed on: 19th, October 2023 |
address | Free Download (2 pages) |
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