Antique & Vintage Furniture Ltd in London, SW20 9BH

Description

Data updated on: 04-02-2019

Located in 60 Greenway, London SW20 9BH Antique & Vintage Furniture Ltd was classified as a Private Limited Company registered under the 09344306 Companies House Reg No. This firm was started on December 8, 2014. Antique & Vintage Furniture Ltd had existed on the market for 4 years.

As for this limited company, the majority of director's tasks had been carried out by Iris S. and James T.. Out of these two managers, Iris S. had supervised the limited company for the longest time, having become a part of officers' team on December 2014.

Executives who had significant control over the firm were: James T. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Iris S. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	32 502

Balance Sheet
Cash Bank On Hand	42 788	10 754	7 111
Net Assets Liabilities	32 502	-32 657	-48 115
Property Plant Equipment	17 025	30 551	18 409
Cash Bank In Hand	42 788
Net Assets Liabilities Including Pension Asset Liability	32 502
Tangible Fixed Assets	17 025

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	32 402
Shareholder Funds	32 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 675	18 044	30 526
Additions Other Than Through Business Combinations Property Plant Equipment		25 895	340
Average Number Employees During Period	2	2
Creditors	27 311	73 962	73 635
Increase From Depreciation Charge For Year Property Plant Equipment		12 369	12 482
Loans From Directors		37 690	64 018
Net Current Assets Liabilities	15 477	-63 208	-66 524
Nominal Value Allotted Share Capital	100	100	100
Number Shares Allotted	100	100	100
Other Creditors		36 272	1 950
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	22 700	48 595	48 935
Taxation Social Security Payable	27 311		7 667
Creditors Due Within One Year	27 311
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	22 700
Tangible Fixed Assets Depreciation	5 675
Tangible Fixed Assets Depreciation Charged In Period	5 675

Company staff

Iris S.

Role: Director

Appointed: 08 December 2014

Latest update: 23 November 2023

James T.

Role: Director

Appointed: 08 December 2014

Latest update: 23 November 2023

People with significant control

James T.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Iris S.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	22 December 2018
Confirmation statement last made up date	08 December 2017

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	8 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017

Antique & Vintage Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iris S.

James T.

People with significant control

James T.

Iris S.

Accounts Documents

Company filings

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