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New Concept Furnishings Limited ILFORD

New Concept Furnishings started in year 2014 as Private Limited Company with registration number 08874805. The New Concept Furnishings company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ilford at 11 Rosedene Gardens. Postal code: IG2 6YE.

The company has 3 directors, namely Andrew B., Stewart B. and David C.. Of them, Andrew B., Stewart B., David C. have been with the company the longest, being appointed on 4 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

New Concept Furnishings Limited Address / Contact

Office Address 11 Rosedene Gardens
Town Ilford
Post code IG2 6YE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08874805
Date of Incorporation Tue, 4th Feb 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 30th March
Company age 10 years old
Account next due date Mon, 30th Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Andrew B.

Position: Director

Appointed: 04 February 2014

Stewart B.

Position: Director

Appointed: 04 February 2014

David C.

Position: Director

Appointed: 04 February 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Andrew B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stewart B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David C., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stewart B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 81713 504       
Balance Sheet
Cash Bank In Hand10 99617 491       
Cash Bank On Hand 17 491626 817473 059581 654657 648535 2281 211 6021 486 686
Current Assets10 99624 050642 656698 819946 6751 514 3131 954 2753 110 0422 871 695
Debtors 6 55915 839225 760365 021701 6651 144 0471 545 2611 078 108
Other Debtors  10 800178 828333 828484 970901 800893 132960 000
Total Inventories     155 000275 000353 179306 901
Property Plant Equipment      21 00949 048 
Reserves/Capital
Called Up Share Capital300300       
Profit Loss Account Reserve2 51713 204       
Shareholder Funds2 81713 504       
Other
Accrued Liabilities 9002 9003 1503 1506 5008 0008 00011 900
Accumulated Depreciation Impairment Property Plant Equipment      7 00323 0749 455
Average Number Employees During Period   3313242324
Corporation Tax Payable 2 671105 95436 28151 00774 456101 336257 886174 558
Creditors 10 546205 33669 31899 724512 586769 5331 035 700317 520
Creditors Due Within One Year8 17910 546       
Increase From Depreciation Charge For Year Property Plant Equipment      7 00316 07114 494
Net Current Assets Liabilities2 81713 504437 320629 501846 9511 001 7271 184 7422 074 3422 554 175
Number Shares Allotted300300       
Other Creditors  900900900316 815355 341355 2023 242
Other Taxation Social Security Payable     11 40312 46714 05214 944
Par Value Share11       
Prepayments     3247 83373 57596 401
Property Plant Equipment Gross Cost      28 01272 12225 514
Recoverable Value-added Tax    81    
Share Capital Allotted Called Up Paid300300       
Total Additions Including From Business Combinations Property Plant Equipment      28 01244 11020 303
Total Assets Less Current Liabilities2 81713 504437 320629 501846 9511 001 7271 205 7512 123 3902 633 353
Trade Creditors Trade Payables   6 77138 76795 262236 287157 07937 516
Trade Debtors Trade Receivables 6 5595 03946 93231 112147 271234 414578 55421 707

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 7th, September 2023 		Free Download (7 pages)

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