A Little Furniture Shop Limited, SY1 1UT

Websites

Zoom

www.alittlefurnitureshop.co.uk

Zoom

www.littlefurnitureshop.co.uk

Description

Data updated on: 01-11-2023

04198429 - reg. no. for A Little Furniture Shop Limited. This firm was registered as a Private Limited Company on 2001-04-11. This firm has been actively competing in this business for the last twenty three years. This business can be reached at 1a Wyle Cop Shrewsbury in Shrewsbury Town Centre. It's post code assigned to this location is SY1 1UT. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. A Little Furniture Shop Ltd released its account information for the period up to 2023/04/30. The most recent confirmation statement was submitted on 2023/05/02.

In this particular firm, all of director's responsibilities have been done by Mark S. and Heather M.. As for these two managers, Heather M. has been with the firm the longest, having been a part of company's Management Board since 2004-06-01. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Mark S. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 976	-7 857	-12 015	-21 270	-26 612	-21 960

Balance Sheet
Cash Bank On Hand								95
Current Assets	1 250	1 310	6 000	6 750			3 305	3 515	3 560
Property Plant Equipment						485	364	273	205
Stocks Inventory	1 250	1 310	6 000	6 750	5 125	3 225
Tangible Fixed Assets	269	203	1 149	862	647	486
Total Inventories						3 225	3 305	3 420	3 560
Net Assets Liabilities Including Pension Asset Liability	-8 976	-7 857	-12 015	-21 270

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-8 978	-7 859	-12 017	-21 272	-26 614	-21 962
Shareholder Funds	-8 976	-7 857	-12 015	-21 270	-26 612	-21 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 820	3 941	4 032	4 100
Average Number Employees During Period							1
Bank Borrowings Overdrafts						4 918	6 377		968
Creditors						25 671	23 204	20 404	19 683
Creditors Due Within One Year		9 370	19 164	28 882	32 384	25 671
Increase From Depreciation Charge For Year Property Plant Equipment							121	91	68
Net Current Assets Liabilities	-9 245	-8 060	-13 164	-22 132	-27 259	-22 446	-19 899	-16 889	-16 123
Number Shares Allotted					2	2
Par Value Share					2	2
Property Plant Equipment Gross Cost						4 305	4 305	4 305
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Cost Or Valuation	2 975	2 975	4 305	4 305	4 305
Tangible Fixed Assets Depreciation	2 706	2 772	3 156	3 443	3 658	3 819
Tangible Fixed Assets Depreciation Charged In Period			384	287	215	161
Total Assets Less Current Liabilities	-8 976	-7 857	-12 015	-21 270	-26 612	-21 961	-19 535	-16 616	-15 918
Trade Creditors Trade Payables						8 165	5 483	3 048	3 425
Creditors Due Within One Year Total Current Liabilities	10 495	9 922
Fixed Assets	269	203	1 149	862
Tangible Fixed Assets Depreciation Charge For Period		67
Tangible Fixed Assets Additions			1 330