Sitraben Contract Furniture Ltd MANCHESTER


Founded in 2005, Sitraben Contract Furniture, classified under reg no. 05532305 is an active company. Currently registered at 3-5 Finlan Road Stakehill Distribution Park M24 2RW, Manchester the company has been in the business for nineteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31. Since 2011/01/12 Sitraben Contract Furniture Ltd is no longer carrying the name Sitraben.

Currently there are 2 directors in the the firm, namely Simon M. and Tracy M.. In addition one secretary - Simon M. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Sitraben Contract Furniture Ltd Address / Contact

Office Address 3-5 Finlan Road Stakehill Distribution Park
Office Address2 Middleton
Town Manchester
Post code M24 2RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05532305
Date of Incorporation Tue, 9th Aug 2005
Industry Manufacture of other furniture
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Simon M.

Position: Director

Appointed: 19 August 2007

Simon M.

Position: Secretary

Appointed: 09 August 2005

Tracy M.

Position: Director

Appointed: 09 August 2005

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Tracy M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon M. This PSC owns 25-50% shares and has 25-50% voting rights.

Tracy M.

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

Simon M.

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

Company previous names

Sitraben January 12, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth87 281204 070351 600      
Balance Sheet
Cash Bank On Hand  217 792212 510162 68535 339273 599836 958313 958
Current Assets198 216416 256535 795497 398446 769321 275346 056983 569686 797
Debtors110 304312 878303 003279 888279 084255 93662 45759 111318 839
Net Assets Liabilities  351 600320 183344 527251 784253 068230 757482 554
Other Debtors     2 78613 3255 012 
Property Plant Equipment  85 38797 902118 80097 934100 725133 687179 168
Total Inventories  15 0005 0005 00030 00010 00087 50054 000
Cash Bank In Hand39 11277 378217 792      
Net Assets Liabilities Including Pension Asset Liability87 281204 070351 600      
Stocks Inventory48 80026 00015 000      
Tangible Fixed Assets100 103105 33085 386      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve87 181203 970351 500      
Shareholder Funds87 281204 070351 600      
Other
Accrued Liabilities       438 330112 802
Accumulated Depreciation Impairment Property Plant Equipment  103 905126 187148 928169 794189 094213 023218 568
Additions Other Than Through Business Combinations Property Plant Equipment   34 79743 639 22 09156 89172 000
Average Number Employees During Period   211918171723
Creditors  5 2451 0495684 40847 50037 486347 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -20 974
Disposals Property Plant Equipment        -20 974
Finance Lease Liabilities Present Value Total  5 2451 0481 049    
Increase From Depreciation Charge For Year Property Plant Equipment   22 28222 74120 86619 30023 92926 519
Net Current Assets Liabilities19 351128 031287 539245 413247 178179 140221 252152 104338 821
Other Creditors  108 88487 0777 1771 3945 50718 60016 178
Other Inventories  15 0005 0005 00030 00010 00087 50054 000
Other Remaining Borrowings   3 714569    
Prepayments       6 552 
Property Plant Equipment Gross Cost  189 292224 089267 728267 728289 819346 710397 736
Provisions For Liabilities Balance Sheet Subtotal  16 08018 37020 88220 88221 40917 54835 435
Taxation Social Security Payable  29 86830 57743 17541 08636 759110 68193 959
Total Assets Less Current Liabilities119 454233 361372 925339 602365 978272 666321 977285 791517 989
Total Borrowings  5 2454 7625684 40847 50037 48636 837
Trade Creditors Trade Payables  105 307130 135148 19199 65580 038253 85488 200
Trade Debtors Trade Receivables  303 001279 888279 084253 15049 13247 547318 839
Creditors Due After One Year13 6379 4415 245      
Creditors Due Within One Year178 865288 225248 256      
Fixed Assets100 103105 33085 386      
Number Shares Allotted100100100      
Par Value Share 11      
Provisions For Liabilities Charges18 53619 85016 080      
Value Shares Allotted100100100      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers
Confirmation statement with no updates 2023/08/09
filed on: 24th, August 2023
Free Download (3 pages)

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