One Stop Furniture (midlands) Limited in Coventry, CV3 1HZ

Description

Data updated on: 01-11-2023

One Stop Furniture (midlands) is a company registered at CV3 1HZ Coventry at 16 Binley Road. This firm has been operating since 2014 and is registered under the identification number 09365914. This firm has been present on the English market for ten years now and its last known status is active. The firm began under the business name Aea (contracting) Services, however for the last 9 years has operated under the business name One Stop Furniture (midlands) Limited. This company's SIC code is 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. One Stop Furniture (midlands) Ltd released its account information for the period up to Saturday 31st December 2022. The company's latest annual confirmation statement was released on Tuesday 20th December 2022.

There is a solitary director this particular moment running this specific business, namely Raja M. who has been performing the director's responsibilities since 2014-12-23. Since 2014-12-31 Parvaiz H., had been managing this business until the resignation in 2022. In addition another director, specifically Scott C. quit on 2014-12-31.

Previous company's names
One Stop Furniture (midlands) Limited 2015-10-14
Aea (contracting) Services Limited 2014-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	398

Balance Sheet
Cash Bank On Hand	360	13 381	14 056	12 789	23 753	86 893	94 664	70 624
Current Assets	23 840	45 800	44 506	42 249	69 039	196 174	178 076	126 656
Debtors		449			13 166	72 911	28 162	18 732
Net Assets Liabilities	398	5 613	26 484	-10 973	18 081	48 350	29 794	34 714
Other Debtors		449			13 166	12 911	171	5 700
Property Plant Equipment	518	416	333	266	215	175	144	119
Total Inventories	23 480	31 970	30 450	29 460	32 120	36 370	55 250	37 300
Cash Bank In Hand	360
Net Assets Liabilities Including Pension Asset Liability	398
Stocks Inventory	23 480
Tangible Fixed Assets	518

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	298
Shareholder Funds	398

Other Financial Data
Accrued Liabilities		3 993	2 578	4 940	1 739
Accumulated Depreciation Impairment Property Plant Equipment	132	234	317	384	435	475	506	531
Average Number Employees During Period		2	2	2	2	3	3
Bank Overdrafts		9 159
Creditors	23 960	40 603	18 355	53 488	51 173	50 000	32 000	10 000
Depreciation Expense Property Plant Equipment			83	67
Increase From Depreciation Charge For Year Property Plant Equipment		102	83	67	51	40	31	25
Net Current Assets Liabilities	-120	5 197	26 151	-11 239	17 866	98 175	61 650	44 595
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		6 712	1 376	3 585	1 739	5 465	4 825	3 640
Other Inventories	23 480	31 970	30 450	29 460	32 120
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost	650	650	650	650	650	650	650
Taxation Social Security Payable		31	2 537	8 190	35 109
Total Borrowings		9 159
Trade Creditors Trade Payables	23 960	20 708	4 340	36 773	14 325	47 391	68 143	60 634
Director Remuneration				6 400
Bank Borrowings Overdrafts						50 000	32 000	10 000
Other Taxation Social Security Payable					35 109	45 143	43 458	17 787
Total Assets Less Current Liabilities					18 081	98 350	61 794	44 714
Trade Debtors Trade Receivables						60 000	27 991	13 032
Creditors Due Within One Year	23 960
Fixed Assets	518
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Raja M.

Role: Director

Appointed: 02 August 2022

Latest update: 11 February 2024

Parvaiz H.

Role: Director

Appointed: 31 December 2014

Resigned: 02 August 2022

Latest update: 11 February 2024

Samantha C.

Role: Secretary

Appointed: 23 December 2014

Resigned: 31 December 2014

Latest update: 11 February 2024

Scott C.

Role: Director

Appointed: 23 December 2014

Resigned: 31 December 2014

Latest update: 11 February 2024

People with significant control

Raja M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Raja M.

Notified on 2 August 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Pervaiz H.

Notified on 6 April 2016

Ceased on 2 August 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2014-12-23
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

One Stop Furniture (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raja M.

Parvaiz H.

Samantha C.

Scott C.

People with significant control

Raja M.

Pervaiz H.

Accounts Documents

Company filings

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