Founded in 1999, Storyboard Furnishing & Design, classified under reg no. 03722780 is an active company. Currently registered at Old Chapel Works Station Terrace YO51 9BU, Boroughbridge the company has been in the business for twenty five years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. William J., appointed on 1 March 1999. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Old Chapel Works Station Terrace |
Office Address2 | Langthorpe |
Town | Boroughbridge |
Post code | YO51 9BU |
Country of origin | United Kingdom |
Registration Number | 03722780 |
Date of Incorporation | Mon, 1st Mar 1999 |
Industry | Wholesale of textiles |
Industry | Retail sale of textiles in specialised stores |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is William J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 12 159 | 80 635 | 48 063 | 21 923 | 22 819 | 39 965 | 55 181 | 24 265 |
Current Assets | 131 939 | 203 931 | 177 150 | 141 923 | 146 603 | 164 635 | 175 181 | 144 265 |
Debtors | 9 780 | 9 296 | 9 087 | 3 784 | 4 670 | |||
Net Assets Liabilities | -79 066 | -107 715 | -95 021 | -110 799 | -80 266 | -91 336 | -78 113 | -75 742 |
Other Debtors | 9 780 | 9 296 | 9 087 | 3 784 | 4 670 | |||
Property Plant Equipment | 2 788 | 2 511 | 2 134 | 2 126 | 1 807 | 1 536 | 1 611 | 1 369 |
Total Inventories | 110 000 | 114 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 75 876 | 77 095 | 77 095 | 77 095 | 77 095 | 77 095 | 77 095 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 326 | 2 769 | 3 146 | 3 466 | 3 785 | 4 056 | 4 341 | 4 583 |
Additions Other Than Through Business Combinations Property Plant Equipment | 166 | 312 | 360 | |||||
Average Number Employees During Period | 6 | 5 | 5 | 3 | 3 | |||
Bank Borrowings Overdrafts | 20 000 | 15 784 | 10 797 | |||||
Corporation Tax Payable | 2 634 | 2 150 | ||||||
Creditors | 44 587 | 161 447 | 137 447 | 101 447 | 84 447 | 92 947 | 74 731 | 10 797 |
Dividends Paid On Shares | 1 | 1 | 1 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 219 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 443 | 377 | 320 | 319 | 271 | 285 | 242 | |
Intangible Assets | 1 220 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 77 096 | 77 096 | 77 096 | 77 096 | 77 096 | 77 096 | 77 096 | |
Net Current Assets Liabilities | -38 487 | 51 220 | 40 291 | -11 479 | 2 373 | 74 | -4 994 | -66 315 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 44 587 | 161 447 | 137 447 | 101 447 | 84 447 | 72 947 | 58 947 | 74 477 |
Other Taxation Social Security Payable | 58 301 | 5 345 | 22 631 | 19 801 | 25 309 | 33 127 | 12 444 | 22 792 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 5 114 | 5 280 | 5 280 | 5 592 | 5 592 | 5 592 | 5 952 | |
Total Assets Less Current Liabilities | -34 479 | 53 732 | 42 426 | -9 352 | 4 181 | 1 611 | -3 382 | -64 945 |
Trade Creditors Trade Payables | 105 891 | 120 866 | 87 580 | 106 441 | 90 306 | 94 897 | 131 729 | 108 324 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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