Uk Leather Wholesale Sofa Ltd is a private limited company that can be found at Unit 5C, Stage Industrial Estate, Oxford Street, Bilston WV14 7HZ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-26, this 5-year-old company is run by 1 director.
Director Mansour S., appointed on 26 November 2018.
The company is officially classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification code: 47599).
The last confirmation statement was sent on 2023-08-19 and the date for the following filing is 2024-09-02. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Unit 5C, Stage Industrial Estate |
| Office Address2 | Oxford Street |
| Town | Bilston |
| Post code | WV14 7HZ |
| Country of origin | United Kingdom |
| Registration Number | 11697049 |
| Date of Incorporation | Mon, 26th Nov 2018 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 26 November 2018
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Mansour S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Karam A. This PSC owns 25-50% shares and has 25-50% voting rights.
Mansour S.
| Notified on | 26 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karam A.
| Notified on | 26 November 2018 |
| Ceased on | 22 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 292 | 11 453 | 3 592 | 298 |
| Current Assets | 13 292 | 50 453 | 35 345 | 29 309 |
| Debtors | 29 000 | 19 753 | 18 511 | |
| Net Assets Liabilities | 1 966 | 6 078 | -4 653 | -8 515 |
| Other Debtors | 19 753 | 18 511 | ||
| Property Plant Equipment | 1 600 | 7 650 | 6 503 | 5 527 |
| Total Inventories | 12 000 | 10 000 | 12 000 | 10 500 |
| Other | ||||
| Version Production Software | 2 020 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 350 | 2 497 | 3 473 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 000 | |||
| Bank Borrowings | 45 901 | 42 751 | ||
| Bank Borrowings Overdrafts | 50 000 | |||
| Creditors | 16 858 | 52 025 | 600 | 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 350 | 1 147 | 976 | |
| Loans From Directors | 16 258 | |||
| Net Current Assets Liabilities | 3 566 | -1 572 | 34 745 | 28 709 |
| Other Disposals Property Plant Equipment | 1 600 | |||
| Property Plant Equipment Gross Cost | 1 600 | 9 000 | 9 000 | 9 000 |
| Taxation Social Security Payable | 1 425 | |||
| Total Assets Less Current Liabilities | 1 966 | 6 078 | 41 248 | 34 236 |
| Trade Creditors Trade Payables | 600 | 600 | 600 | 600 |
| Trade Debtors Trade Receivables | 29 000 | |||
| Fixed Assets | 1 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th August 2023 filed on: 20th, August 2023 |
confirmation statement | Free Download (3 pages) |
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