Furniture World (southampton) Ltd
3a Richmond Works Pitt Road SO15 3FQ Southampton
Number: 08480106
Incorporation date: 2013-04-09
Dissolution date: 2019-08-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08480106 eleven years ago, Furniture World (southampton) Limited had been a private limited company until Tuesday 27th August 2019 - the day it was dissolved. The business latest office address was 3a Richmond Works, Pitt Road Southampton.
The firm was managed by one director: Zulfiqar M., who was designated to this position 10 years ago.
Zulfiqar M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 056 | 2 776 | 1 943 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 972 | 2 148 | 3 491 | ||
| Current Assets | 28 235 | 49 513 | 43 362 | 63 599 | 69 225 |
| Debtors | 13 146 | 23 645 | 26 908 | 29 696 | 30 585 |
| Net Assets Liabilities | 1 943 | 681 | 196 | ||
| Other Debtors | 1 058 | 16 352 | 15 400 | 15 400 | 15 400 |
| Property Plant Equipment | 56 179 | 53 303 | 49 790 | ||
| Total Inventories | 11 482 | 31 755 | 35 149 | ||
| Cash Bank In Hand | 4 694 | 1 245 | 4 972 | ||
| Intangible Fixed Assets | 9 500 | 9 000 | 8 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 056 | 2 776 | 1 943 | ||
| Stocks Inventory | 10 395 | 24 623 | 11 482 | ||
| Tangible Fixed Assets | 62 260 | 58 360 | 56 179 | ||
| Trade Debtors | 12 088 | 7 293 | 11 508 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 956 | 2 676 | 1 843 | ||
| Shareholder Funds | 1 056 | 2 776 | 1 943 | ||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 800 | 3 300 | 3 300 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 2 000 | 2 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 749 | 15 627 | 19 140 | ||
| Creditors | 106 098 | 115 257 | 117 855 | ||
| Fixed Assets | 71 760 | 67 360 | 64 679 | 61 303 | 57 290 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 878 | 3 513 | |||
| Intangible Assets | 8 500 | 8 000 | 7 500 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -70 704 | -64 584 | -62 736 | -51 658 | -48 630 |
| Other Creditors | 79 780 | 84 511 | 79 123 | ||
| Property Plant Equipment Gross Cost | 67 928 | 68 930 | 68 930 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 964 | 8 464 | |||
| Taxation Social Security Payable | 1 247 | 5 752 | 17 396 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 002 | ||||
| Total Assets Less Current Liabilities | 1 056 | 2 776 | 1 943 | 9 645 | 8 660 |
| Trade Creditors Trade Payables | 24 271 | 21 694 | 18 036 | ||
| Trade Debtors Trade Receivables | 11 508 | 14 296 | 15 185 | ||
| Accruals Deferred Income Within One Year | 982 | 800 | 800 | ||
| Creditors Due Within One Year | 98 939 | 114 097 | 106 098 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | 1 500 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors Due Within One Year | 90 263 | 80 842 | 79 780 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 66 539 | 66 539 | 67 928 | ||
| Tangible Fixed Assets Depreciation | 4 279 | 8 179 | 11 749 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 900 | ||||
| Taxation Social Security Due Within One Year | 1 247 | ||||
| Trade Creditors Within One Year | 7 694 | 32 455 | 24 271 | ||
Role: Director
Appointed: 04 February 2014
Latest update: 3 January 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 23 April 2019 |
| Confirmation statement last made up date | 09 April 2018 |
| Annual Accounts 26 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-09 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 26 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Annual Accounts 26 June 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| Date Approval Accounts | 26 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts 27 June 2015 | |
| Date Approval Accounts | 27 June 2015 |
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