C Verty Furniture Ltd in Corby, NN17 4AZ

Description

Data updated on: 01-11-2023

Registered with number 06906064 15 years ago, C Verty Furniture Ltd was set up as a Private Limited Company. Its latest registration address is Unit 12A Earlstrees Road, Earlstrees Industrial Estate Corby. This enterprise's Standard Industrial Classification Code is 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-05-30 is the last time when the accounts were filed.

At present, the following business is managed by a single managing director: Rajiv S., who was assigned this position in May 2009.

Executives who control the firm include: Rajiv S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Torgoo K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-30	2023-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-60 936	-59 997

Balance Sheet
Cash Bank On Hand							96 377	31 144	173 816	259 851	301 552	252 568	212 557	124 022
Current Assets	60 100	98 329	107 287	163 565	163 565	186 425	227 716	342 417	567 570	589 920	601 391	637 779	758 184	457 933
Debtors	5 112	173		23 731	23 731	33 733	36 041	64 731	19 385	15 720	48 475	87 044	75 724	28 456
Net Assets Liabilities							536	15 083	39 319	63 043	79 667	100 715	16 384	52 423
Property Plant Equipment								22 037	45 022	39 046	26 201	38 866	39 271
Total Inventories							95 298	246 542	374 369	314 349	251 364	298 167	469 903	305 455
Cash Bank In Hand	11 190	9 358	8 489	16 036	16 036	32 394	96 377
Net Assets Liabilities Including Pension Asset Liability	-60 936	-59 997	-46 054	-46 430	-37 914	-23 295	536
Stocks Inventory	43 798	88 798	98 798	123 798	123 798	120 298	95 298
Tangible Fixed Assets	354	4 199	3 040	1 773	1 773	829

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-61 036	-60 097	-46 154	-46 530	-38 014	-23 395	436
Shareholder Funds	-60 936	-59 997

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								1 200	2 400	3 600	4 800	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment							5 516	12 799	22 840	37 108	51 786	67 723	79 128	86 659
Additional Provisions Increase From New Provisions Recognised								3 891		-662	48	6
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-1 183				-680	-1 420
Average Number Employees During Period							4	6	7	10	8	9	6	6
Creditors							227 180	17 721	33 794	22 326	10 859	250 000	152 856	89 168
Deferred Tax Liabilities											48	2 100	1 420
Fixed Assets	354	4 199						26 837	48 622	41 446	27 401	38 866	39 271	31 989
Increase From Amortisation Charge For Year Intangible Assets								1 200	1 200	1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment								7 283	10 041	14 268	14 678	15 937	14 947	7 531
Intangible Assets								4 800	3 600	2 400	1 200
Intangible Assets Gross Cost								6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-61 290	-64 196	-49 094	-48 203	-39 687	-24 124	536	9 858	27 199	45 969	65 219	313 949	131 389	109 602
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Issued Fully Paid								100	49	49	49	49	49	49
Number Shares Issued Specific Share Issue									49
Par Value Share			1		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							5 516	34 836	67 862	76 154	77 987	106 589	118 399	118 648
Provisions								3 891	2 708	2 046	2 094	2 100	1 420
Provisions For Liabilities Balance Sheet Subtotal								3 891	2 708	2 046	2 094	2 100	1 420
Total Additions Including From Business Combinations Intangible Assets								6 000
Total Additions Including From Business Combinations Property Plant Equipment								29 320	33 026	8 292	1 833	28 602	15 352	249
Total Assets Less Current Liabilities	-60 936	-59 997					536	36 695	75 821	87 415	92 620	352 815	170 660	141 591
Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 542
Disposals Property Plant Equipment													3 542
Creditors Due Within One Year Total Current Liabilities	121 390	162 525
Tangible Fixed Assets Additions		5 042				120
Tangible Fixed Assets Cost Or Valuation	354	5 396	5 396		5 396	5 516	5 516
Tangible Fixed Assets Depreciation		1 197	2 356		3 623	4 687	5 516
Tangible Fixed Assets Depreciation Charge For Period		1 197
Capital Employed		-59 997	-46 054	-46 430	-37 914	-23 295	536
Creditors Due Within One Year		162 525	156 381	211 768	203 252	210 549	227 180
Number Shares Allotted			100		100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 159		1 267	1 064	829

Company staff

Rajiv S.

Role: Secretary

Appointed: 14 May 2009

Latest update: 29 April 2024

Rajiv S.

Role: Director

Appointed: 14 May 2009

Latest update: 29 April 2024

People with significant control

Rajiv S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Torgoo K.

Notified on 15 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 November 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023

C Verty Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajiv S.

Rajiv S.

People with significant control

Rajiv S.

Torgoo K.

Accounts Documents

Company filings

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