Beds N Furniture Limited in Aldershot, GU11 1EG

Description

Data updated on: 01-11-2023

Beds N Furniture Limited may be gotten hold of in 15 Union Street, in Aldershot. Its post code is GU11 1EG. Beds N Furniture has been on the market since the company was started in 2012. Its registered no. is 08231469. This company's principal business activity number is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-09-30 is the last time the accounts were reported.

On May 18, 2015, the company was recruiting a Sales Assistant to fill a full time vacancy in the retail in Aldershot, South East/Southern. They offered a fixed term contract. The offered job position required entry level employee experience and a GCSE. Candidates for the post were asked to contact the company at the following email address: info@bedsnfurnitureuk.co.ukwith reference code SALES.

There's just one managing director at present leading the company, namely Vamsi K. who has been utilizing the director's tasks for twelve years. Since September 2012 Samatha P., had performed assigned duties for this company until the resignation eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-13 780	-16 560	-44 530	-60 643	-57 915

Balance Sheet
Cash Bank On Hand								-17 604	-22 177	114
Current Assets	40 475	43 198	47 916	37 988	63 798	111 657	70 409	75 103	208 956	433 084
Debtors	2 420	4 333	15 052	5 727	39 248	67 397	20 259	21 952	87 759	120 625
Net Assets Liabilities					-57 915	-43 134	-26 721	-19 666	-8 290	1 772
Property Plant Equipment					8 504	6 804	12 163	9 730	8 900	8 289
Total Inventories					24 550	44 260	50 150	70 755	143 374	312 345
Cash Bank In Hand	14 041	13 740	10 034	8 706
Net Assets Liabilities Including Pension Asset Liability	-13 780	-16 560	-44 530	-60 643	-57 915
Stocks Inventory	24 014	25 125	22 830	23 555
Tangible Fixed Assets	4 017	3 214	3 039	10 630

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-13 880	-16 660	-44 630	-60 743
Shareholder Funds	-13 780	-16 560	-44 530	-60 643	-57 915

Other Financial Data
Version Production Software								2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment					7 351	9 051	10 892	13 325	15 490	17 321
Additions Other Than Through Business Combinations Property Plant Equipment							7 200		1 335	1 220
Amounts Owed By Group Undertakings Participating Interests									44 909	54 684
Average Number Employees During Period					5	5	6	6	6	6
Bank Borrowings								40 000	74 668	58 662
Bank Borrowings Overdrafts					10 848	58 278	57 426	3 445	36 982	55 927
Creditors					129 950	161 328	109 026	64 232	151 369	380 830
Finished Goods Goods For Resale					24 550	44 260	50 150
Increase From Depreciation Charge For Year Property Plant Equipment						1 700	1 841	2 433	2 165	1 831
Loans From Directors						57 957	36 593	29 797	66 656	234 590
Net Current Assets Liabilities	-17 797	-19 774	-47 302	-71 006	-66 152	-49 671	-38 617	10 871	57 587	52 254
Other Creditors					80 000	1 730	1 112			1 213
Property Plant Equipment Gross Cost					15 855	15 855	23 055	23 055	24 390	25 610
Taxation Including Deferred Taxation Balance Sheet Subtotal					267	267	267	267	109	109
Taxation Social Security Payable					1 289	7 421	-2 464	7 810	4 447	11 722
Total Assets Less Current Liabilities	-13 780	-16 560	-44 263	-60 376	-57 648	-42 867	-26 454	20 601	66 487	60 543
Trade Creditors Trade Payables					37 813	35 942	16 359	23 180	43 284	77 378
Trade Debtors Trade Receivables					39 248	67 397	20 259	21 952	42 850	65 941
Creditors Due Within One Year	58 272	62 972	95 218	108 994	129 950
Fixed Assets	4 017	3 214	3 039	10 630	8 504
Provisions For Liabilities Charges			267	267	267
Tangible Fixed Assets Additions	5 021		585	10 249
Tangible Fixed Assets Cost Or Valuation	5 021	5 021	5 606	15 855
Tangible Fixed Assets Depreciation	1 004	1 807	2 567	5 225
Tangible Fixed Assets Depreciation Charged In Period	1 004	803	760	2 658

Company staff

Vamsi K.

Role: Director

Appointed: 20 August 2013

Latest update: 22 February 2024

People with significant control

Vamsi K. is the individual with significant control over this firm, has substantial control or influence over the company.

Vamsi K.

Notified on 1 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-27
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 April 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Sales Assistant in Aldershot, posted on Monday 18th May 2015
Region / City	South East/Southern, Aldershot
Industry	retail industry
Work hours	Fixed term contract
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Application by email	info@bedsnfurnitureuk.co.uk
Job reference code	SALES

Sales Assistant in Aldershot, posted on Monday 18th May 2015

Region / City

South East/Southern, Aldershot

Industry

retail industry

Work hours

Fixed term contract

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Application by email

info@bedsnfurnitureuk.co.uk

Job reference code

SALES

Beds N Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vamsi K.

Samatha P.

People with significant control

Vamsi K.

Accounts Documents

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Company filings

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