Founded in 2016, Nwfurnitures, classified under reg no. 10167560 is an active company. Currently registered at Unit 26B Morris Green Business Park BL3 3PE, Bolton the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Daniel Z., Katarzyna Z.. Of them, Katarzyna Z. has been with the company the longest, being appointed on 11 May 2016 and Daniel Z. has been with the company for the least time - from 20 January 2017. As of 29 April 2024, there was 1 ex director - Daniel Z.. There were no ex secretaries.
| Office Address | Unit 26B Morris Green Business Park |
| Office Address2 | Fearnhead Street |
| Town | Bolton |
| Post code | BL3 3PE |
| Country of origin | United Kingdom |
| Registration Number | 10167560 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 11 May 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Katarzyna Z. The abovementioned PSC and has 75,01-100% shares.
Katarzyna Z.
| Notified on | 5 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 573 | 1 713 | 2 810 | 11 128 | 3 223 | 7 213 | 9 058 |
| Current Assets | 1 713 | 3 150 | 11 128 | 34 788 | 31 963 | 31 744 | |
| Debtors | 340 | 24 140 | 12 590 | 2 396 | |||
| Net Assets Liabilities | 818 | 1 693 | 2 200 | 10 020 | 14 512 | 14 633 | 16 165 |
| Other Debtors | 340 | ||||||
| Property Plant Equipment | 1 837 | 1 506 | 1 235 | 1 013 | 831 | 681 | 559 |
| Total Inventories | 7 425 | 12 160 | 20 290 | ||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 403 | 734 | 1 005 | 1 227 | 1 409 | 1 559 | 1 681 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 240 | ||||||
| Bank Borrowings Overdrafts | 20 000 | 16 281 | 11 910 | ||||
| Creditors | 1 592 | 1 483 | 2 002 | 2 121 | 21 107 | 18 011 | 16 138 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 331 | 271 | 222 | 182 | 150 | 122 |
| Loans From Directors | 157 | 105 | 1 416 | ||||
| Net Current Assets Liabilities | -1 019 | 187 | 1 148 | 11 128 | 13 681 | 13 952 | 15 606 |
| Other Creditors | 1 368 | 1 321 | 11 | 1 314 | 2 373 | ||
| Property Plant Equipment Gross Cost | 2 240 | 2 240 | 2 240 | 2 240 | 2 240 | 2 240 | 2 240 |
| Taxation Social Security Payable | 67 | 57 | 2 | 2 121 | 1 096 | 416 | 439 |
| Total Assets Less Current Liabilities | 1 693 | 2 383 | 12 141 | 14 512 | |||
| Trade Creditors Trade Payables | 2 000 | ||||||
| Trade Debtors Trade Receivables | 24 140 | 12 590 | 2 396 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 3rd, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy