Founded in 2003, The Furniture Clinic Emporium, classified under reg no. 04814145 is an active company. Currently registered at 116-118 Union Road BB5 3DR, Accrington the company has been in the business for twenty one years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - John B., appointed on 27 June 2003. In addition, a secretary was appointed - John B., appointed on 27 June 2003. As of 28 March 2024, there was 1 ex director - John B.. There were no ex secretaries.
Office Address | 116-118 Union Road |
Office Address2 | Oswaldtwistle |
Town | Accrington |
Post code | BB5 3DR |
Country of origin | United Kingdom |
Registration Number | 04814145 |
Date of Incorporation | Fri, 27th Jun 2003 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we established, there is John B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John B., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
Notified on | 17 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
Notified on | 6 July 2016 |
Ceased on | 1 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
Notified on | 6 July 2016 |
Ceased on | 17 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Property Plant Equipment | 3 666 | 1 275 | 16 320 | 32 640 | |||
Total Inventories | 34 500 | 32 500 | 30 500 | 23 500 | 22 500 | 22 500 | 22 500 |
Cash Bank On Hand | 23 124 | 19 599 | 25 685 | ||||
Current Assets | 23 500 | 45 624 | 42 099 | 48 185 | |||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 274 | 14 665 | 15 940 | 15 940 | 15 940 | 15 940 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |
Bank Borrowings Overdrafts | 19 066 | 10 456 | 10 469 | 2 338 | 30 000 | 28 998 | 48 866 |
Creditors | 51 347 | 44 025 | 39 909 | 32 874 | 55 087 | 56 903 | 75 137 |
Fixed Assets | 3 666 | 1 275 | 16 320 | 32 640 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 391 | 1 275 | |||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | -16 847 | -11 525 | -9 409 | -9 374 | -9 463 | -14 804 | -26 952 |
Other Creditors | 31 386 | 32 780 | 28 022 | 28 816 | 23 589 | 22 882 | 21 382 |
Other Taxation Social Security Payable | 895 | 789 | 1 418 | 720 | 498 | 4 023 | 3 889 |
Property Plant Equipment Gross Cost | 15 940 | 15 940 | 15 940 | 15 940 | 15 940 | 32 260 | 48 580 |
Total Assets Less Current Liabilities | -13 181 | -10 250 | -9 409 | -9 374 | -9 463 | 1 516 | 5 688 |
Trade Creditors Trade Payables | 1 000 | 1 000 | 1 000 | 1 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 16 320 | 16 320 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 18th, April 2023 |
accounts | Free Download (7 pages) |
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