Southall Bargain Furniture started in year 2015 as Private Limited Company with registration number 09582926. The Southall Bargain Furniture company has been functioning successfully for nine years now and its status is active. The firm's office is based in Slough at 140 Rochfords Gardens. Postal code: SL2 5XL.
The company has one director. Amarjit C., appointed on 9 May 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 140 Rochfords Gardens |
Town | Slough |
Post code | SL2 5XL |
Country of origin | United Kingdom |
Registration Number | 09582926 |
Date of Incorporation | Sat, 9th May 2015 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (61 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 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Amarjit C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amarjit C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 249 | 7 280 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 171 | 9 362 | 17 336 | 22 514 | 5 186 | 43 291 | ||
Current Assets | 11 707 | 21 421 | 14 362 | 17 336 | 22 514 | 10 407 | 43 291 | 2 770 |
Debtors | 5 221 | 2 770 | ||||||
Net Assets Liabilities | 7 280 | 7 879 | 3 407 | 529 | 600 | 5 014 | 4 092 | |
Other Debtors | 2 770 | |||||||
Property Plant Equipment | 24 007 | 19 686 | 16 143 | 13 237 | 13 237 | 13 237 | 15 620 | |
Total Inventories | 4 250 | 5 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 249 | 7 280 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 5 249 | 7 280 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||||
Accrued Liabilities | 1 260 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 003 | 12 324 | 15 867 | 18 773 | 21 156 | 18 773 | 16 390 | |
Bank Borrowings | 17 000 | 12 872 | ||||||
Creditors | 21 393 | 26 169 | 30 072 | 16 222 | 3 535 | 34 514 | 1 426 | |
Finance Lease Liabilities Present Value Total | 5 950 | |||||||
Finished Goods Goods For Resale | 4 250 | 5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 321 | 3 543 | 2 906 | 2 383 | -2 383 | |||
Loans From Directors | 29 357 | |||||||
Net Current Assets Liabilities | 1 874 | 27 | -11 807 | -12 736 | 6 292 | 6 872 | 8 777 | 1 344 |
Other Creditors | 15 445 | 24 386 | 26 899 | |||||
Property Plant Equipment Gross Cost | 32 010 | 32 010 | 32 010 | 32 010 | 32 010 | 32 010 | 32 010 | |
Taxation Social Security Payable | -2 | 1 783 | 3 173 | 5 157 | 1 426 | |||
Total Assets Less Current Liabilities | 5 999 | 24 035 | 7 879 | 3 407 | 19 529 | 19 028 | 22 014 | 16 964 |
Accruals Deferred Income | 750 | 1 260 | ||||||
Creditors Due After One Year | 15 495 | |||||||
Creditors Due Within One Year | 9 833 | 21 394 | ||||||
Fixed Assets | 4 125 | 24 008 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 14th, February 2024 |
accounts | Free Download (7 pages) |
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