Founded in 2001, New Look Furniture, classified under reg no. 04234622 is an active company. Currently registered at 12 Crown Road CF33 6EN, Bridgend the company has been in the business for 23 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Stefano C., appointed on 19 June 2001. In addition, a secretary was appointed - Annette C., appointed on 19 June 2001. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Crown Road |
Office Address2 | Kenfig Hill |
Town | Bridgend |
Post code | CF33 6EN |
Country of origin | United Kingdom |
Registration Number | 04234622 |
Date of Incorporation | Thu, 14th Jun 2001 |
Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Stefano C. This PSC and has 75,01-100% shares.
Stefano C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 553 | 69 | 419 | 11 157 | 2 884 | 1 000 | 556 | ||
Current Assets | 1 634 | 163 | 721 | 11 915 | 2 958 | 71 | 1 216 | 864 | |
Debtors | 81 | 94 | 302 | 758 | 74 | 71 | 216 | 308 | |
Net Assets Liabilities | 364 | -16 891 | -16 126 | -56 | 1 060 | ||||
Other Debtors | 81 | 94 | 302 | 758 | 74 | 71 | 216 | 308 | |
Property Plant Equipment | 200 | 160 | 128 | 102 | 82 | 65 | 52 | 42 | |
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 800 | 8 400 | 9 000 | 9 600 | 10 200 | 10 800 | 11 400 | 12 000 | 12 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 287 | 1 327 | 1 359 | 1 385 | 1 405 | 1 422 | 1 435 | 1 445 | 1 454 |
Amortisation Expense Intangible Assets | 600 | 600 | |||||||
Amortisation Rate Used For Intangible Assets | 2 | 2 | 2 | 2 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
Corporation Tax Payable | 3 296 | 333 | 3 916 | 875 | |||||
Creditors | 23 670 | 38 814 | 37 975 | 32 473 | 21 780 | 28 768 | 25 494 | 25 236 | 19 707 |
Depreciation Expense Property Plant Equipment | 50 | 40 | |||||||
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
Fixed Assets | 22 400 | 21 760 | 21 128 | 20 502 | 19 882 | 19 265 | 18 652 | 18 042 | 17 433 |
Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 32 | 26 | 20 | 17 | 13 | 10 | 9 | |
Intangible Assets | 22 200 | 21 600 | 21 000 | 20 400 | 19 800 | 19 200 | 18 600 | 18 000 | 17 400 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Net Current Assets Liabilities | -22 036 | -38 651 | -37 254 | -20 558 | -18 822 | -28 697 | -24 278 | -25 236 | -18 843 |
Other Creditors | 8 279 | 15 865 | 27 170 | 20 507 | 20 904 | 15 619 | 13 494 | 9 483 | 12 704 |
Property Plant Equipment Gross Cost | 1 487 | 1 487 | 1 487 | 1 487 | 1 487 | 1 487 | 1 487 | ||
Total Assets Less Current Liabilities | 364 | -16 891 | -16 126 | -56 | 1 060 | -9 432 | -5 626 | -7 194 | -1 410 |
Trade Creditors Trade Payables | 3 817 | 12 476 | |||||||
Advances Credits Directors | 7 229 | 14 815 | 26 120 | ||||||
Advances Credits Made In Period Directors | 8 709 | 7 586 | |||||||
Bank Borrowings Overdrafts | 13 149 | 12 000 | 15 693 | 7 003 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
Other Taxation Social Security Payable | 876 | 60 | |||||||
Par Value Share | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 6th, February 2024 |
accounts | Free Download (9 pages) |
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