Sofa World Ltd is a private limited company that can be found at 76 The Crescent, Dewsbury WF13 3AZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-13, this 4-year-old company is run by 2 directors.
Director Naeem A., appointed on 24 January 2024. Director Muhammad M., appointed on 13 May 2019.
The company is officially classified as "manufacture of other furniture" (SIC: 31090).
The last confirmation statement was sent on 2023-01-24 and the due date for the subsequent filing is 2024-02-07. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 76 The Crescent |
Town | Dewsbury |
Post code | WF13 3AZ |
Country of origin | United Kingdom |
Registration Number | 11991311 |
Date of Incorporation | Mon, 13th May 2019 |
Industry | Manufacture of other furniture |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Naeem A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Muhammad M. This PSC owns 25-50% shares and has 25-50% voting rights.
Naeem A.
Notified on | 24 January 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Muhammad M.
Notified on | 13 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 11 017 | 47 277 | 15 247 | 21 621 |
Current Assets | 56 493 | 214 272 | 202 922 | 204 016 |
Debtors | 31 000 | 16 480 | 31 000 | |
Net Assets Liabilities | 1 254 | 8 225 | 40 983 | 43 924 |
Other Debtors | 31 000 | 16 480 | 31 000 | |
Property Plant Equipment | 1 600 | 31 311 | 25 649 | 11 381 |
Total Inventories | 42 475 | 135 995 | 171 195 | 151 395 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 5 684 | 11 346 | 7 437 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 34 995 | 3 823 | |
Average Number Employees During Period | 2 | 12 | 16 | 21 |
Creditors | 53 838 | 213 258 | 163 488 | 147 373 |
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 5 284 | 5 662 | 2 523 |
Net Current Assets Liabilities | -346 | 1 014 | 39 434 | 56 643 |
Other Creditors | 22 112 | 69 448 | 23 833 | 57 211 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 432 | |||
Other Disposals Property Plant Equipment | 22 000 | |||
Property Plant Equipment Gross Cost | 2 000 | 36 995 | 36 995 | 18 818 |
Taxation Social Security Payable | 2 763 | 13 282 | 23 713 | 16 995 |
Total Assets Less Current Liabilities | 1 255 | 32 325 | 65 083 | 68 024 |
Trade Creditors Trade Payables | 28 963 | 130 528 | 115 942 | 73 167 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2024-01-24 filed on: 6th, March 2024 |
officers | Free Download (2 pages) |
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