Founded in 2013, Wigan Sofa Centre, classified under reg no. 08808669 is an active company. Currently registered at 10c Pagefield Industrial Estate WN6 7LA, Wigan the company has been in the business for 11 years. Its financial year was closed on 25th December and its latest financial statement was filed on Sunday 26th December 2021.
The company has one director. Paul C., appointed on 10 December 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10c Pagefield Industrial Estate |
Office Address2 | Miry Lane |
Town | Wigan |
Post code | WN6 7LA |
Country of origin | United Kingdom |
Registration Number | 08808669 |
Date of Incorporation | Tue, 10th Dec 2013 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 25th December |
Company age | 11 years old |
Account next due date | Tue, 26th Dec 2023 (133 days after) |
Account last made up date | Sun, 26th Dec 2021 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-29 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-26 | 2019-12-26 | 2020-12-26 | 2021-12-26 | 2022-12-26 |
Net Worth | -1 967 | -8 881 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 10 380 | 10 091 | 10 004 | 16 842 | 17 323 | 18 053 | 18 224 | 50 734 | 50 098 | 25 121 |
Net Assets Liabilities | -8 881 | -6 007 | -1 122 | -3 065 | 7 624 | 13 243 | 21 162 | |||
Cash Bank In Hand | 421 | 44 | ||||||||
Debtors | 88 | |||||||||
Stocks Inventory | 9 959 | 9 959 | ||||||||
Tangible Fixed Assets | 194 | 7 597 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | -1 968 | -8 882 | ||||||||
Shareholder Funds | -1 967 | -8 881 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 4 | ||||
Creditors | 26 482 | 28 474 | 22 664 | 24 282 | 12 973 | 39 271 | 30 271 | 26 122 | ||
Fixed Assets | 7 597 | 5 625 | 4 219 | 3 164 | 2 373 | 1 780 | 1 335 | 1 001 | ||
Net Current Assets Liabilities | -2 161 | -16 478 | -16 478 | -11 632 | -5 341 | -6 229 | 5 251 | 11 463 | 19 827 | |
Total Assets Less Current Liabilities | -1 967 | -8 881 | -8 881 | -6 007 | -1 122 | -3 065 | 7 624 | 13 243 | 21 162 | |
Director Remuneration Benefits Excluding Payments To Third Parties | 5 850 | |||||||||
Administrative Expenses | 31 531 | |||||||||
Cost Sales | 44 032 | |||||||||
Creditors Due Within One Year | 12 541 | 26 569 | ||||||||
Depreciation Tangible Fixed Assets Expense | 97 | |||||||||
Gross Profit Loss | 29 563 | |||||||||
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors Due Within One Year | 6 945 | |||||||||
Other Taxation Social Security Within One Year | 154 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss For Period | -1 968 | |||||||||
Profit Loss On Ordinary Activities Before Tax | -1 968 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 291 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 291 | |||||||||
Tangible Fixed Assets Depreciation | 97 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 97 | |||||||||
Trade Creditors Within One Year | 5 442 | |||||||||
Turnover Gross Operating Revenue | 73 595 |
Type | Category | Free download | |
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CH01 |
On Tuesday 12th March 2024 director's details were changed filed on: 12th, March 2024 |
officers | Free Download (2 pages) |
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