Madhouse Furniture started in year 2014 as Private Limited Company with registration number 08927351. The Madhouse Furniture company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hounslow at 50 Salisbury Road. Postal code: TW4 6JQ.
The company has one director. Simranjit K., appointed on 31 May 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Karamjit S.. There were no ex secretaries.
| Office Address | 50 Salisbury Road |
| Town | Hounslow |
| Post code | TW4 6JQ |
| Country of origin | United Kingdom |
| Registration Number | 08927351 |
| Date of Incorporation | Fri, 7th Mar 2014 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 31 May 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Simranjit K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simranjit K.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 219 | 397 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 46 841 | 29 208 | 8 558 | ||||||||
| Current Assets | 54 844 | 65 361 | 51 740 | 9 558 | 73 063 | 73 063 | 22 970 | 22 970 | 63 | 40 091 | 22 831 |
| Debtors | 1 000 | ||||||||||
| Net Assets Liabilities | 397 | 1 115 | 620 | 912 | 912 | 1 858 | 1 858 | 497 | 1 516 | 223 | |
| Other Debtors | 1 000 | ||||||||||
| Total Inventories | 18 520 | 22 532 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 219 | 397 | |||||||||
| Reserves/Capital | |||||||||||
| Shareholder Funds | 219 | 397 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 784 | 1 744 | 1 744 | 1 744 | 1 744 | 2 704 | 1 504 | 1 504 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | |||
| Corporation Tax Payable | 4 099 | 3 200 | |||||||||
| Creditors | 64 964 | 50 625 | 8 154 | 70 407 | 70 407 | 19 368 | 19 368 | 96 862 | 37 071 | 10 489 | |
| Fixed Assets | 100 000 | ||||||||||
| Net Current Assets Liabilities | 1 019 | 1 197 | 1 065 | 620 | 2 656 | 2 656 | 3 602 | 3 602 | -96 799 | 3 020 | 12 342 |
| Other Creditors | 56 813 | 41 160 | 955 | ||||||||
| Other Taxation Social Security Payable | 374 | 281 | |||||||||
| Taxation Social Security Payable | 3 481 | 7 983 | |||||||||
| Total Assets Less Current Liabilities | 1 019 | 1 197 | 1 404 | 2 656 | 2 656 | 3 602 | 3 602 | 3 201 | 3 020 | 12 342 | |
| Trade Creditors Trade Payables | 2 878 | 5 200 | |||||||||
| Accruals Deferred Income | 800 | 800 | |||||||||
| Creditors Due Within One Year | 53 825 | 64 164 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (2 pages) |
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