C.k. Furniture Limited in London, N1 2UQ

Description

Data updated on: 01-11-2023

C.k. Furniture is a business situated at N1 2UQ London at C/o Cwa Accountants First Floor. This firm has been in existence since 2002 and is registered under the identification number 04547699. This firm has existed on the British market for twenty two years now and its last known status is active. The company's Standard Industrial Classification Code is 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The most recent financial reports cover the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2022-09-27.

In this particular company, a variety of director's assignments have so far been carried out by Cengiz K. who was formally appointed in 2002 in September. In order to help the directors in their tasks, this particular company has been using the skills of Gillian K. as a secretary since the appointment on 2002/09/27.

Cengiz K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 772	17 991	15 778	15 090

Balance Sheet
Cash Bank On Hand						5 291	11 860	13 826	7 594	4 747	5 685	-232
Current Assets	27 589	27 800	24 852	24 489	17 539	29 323	40 239	30 539	19 594	16 747	17 685	15 655
Debtors	625	641	188	200	87	13 894	16 379	4 713				3 887
Net Assets Liabilities						29 696	35 665	25 287	16 038	12 168	1 660	288
Other Debtors						13 894	16 379	4 713
Property Plant Equipment						3 394	2 695	2 148	1 685	1 352	1 089	881
Total Inventories						20 000	12 000	12 000	12 000	12 000	12 000	12 000
Cash Bank In Hand	4 964	7 159	4 664	4 289	7 314	5 291
Intangible Fixed Assets	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	16 772	17 991	15 778	15 090	17 535	19 485
Stocks Inventory	22 000	20 000	20 000	20 000	10 000	10 000
Tangible Fixed Assets	7 849	6 107	6 935	5 445	4 290	3 394

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 672	17 891	15 678	14 990	17 435	19 385
Shareholder Funds	16 772	17 991	15 778	15 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 738	10 437	10 984	11 447
Amounts Owed To Group Undertakings Participating Interests						1 200
Average Number Employees During Period						2	2	1	1	1	2	1
Creditors						8 284	7 269	7 400	5 241	5 931	17 114	16 248
Fixed Assets	22 849	21 107	21 935	20 445						1 352	1 089
Increase From Depreciation Charge For Year Property Plant Equipment							699	547	463
Net Current Assets Liabilities	-6 077	-3 116	-6 157	24 489	13 107	20 828	32 970	23 139	14 353	10 816	571	-593
Other Creditors						554
Property Plant Equipment Gross Cost						13 132	13 132	13 132	13 132
Taxation Social Security Payable						5 249	7 098	7 400	3 458
Total Assets Less Current Liabilities	16 772	17 991	46 787	44 934	17 397	24 222	35 665			12 168	1 660
Trade Creditors Trade Payables						1 281	171		1 783
Capital Employed					17 535	19 485
Creditors Due After One Year			31 009	29 844		4 599
Creditors Due Within One Year	33 666	30 916	31 009		4 294	8 495
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			7 000
Tangible Fixed Assets Cost Or Valuation	24 054	24 054	13 132	13 132	13 132	13 132
Tangible Fixed Assets Depreciation	16 205	17 947	6 197	7 687	8 842	9 738
Tangible Fixed Assets Depreciation Charged In Period		1 742	1 929	1 490	1 155	896
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 679
Tangible Fixed Assets Disposals			17 922

Company staff

Gillian K.

Role: Secretary

Appointed: 27 September 2002

Latest update: 15 January 2024

Cengiz K.

Role: Director

Appointed: 27 September 2002

Latest update: 15 January 2024

People with significant control

Cengiz K.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 January 2013
Annual Accounts 05 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	05 January 2014
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 May 2016
Annual Accounts 06 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	06 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 May 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 May 2015

C.k. Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian K.

Cengiz K.

Howard T.

William T.

People with significant control

Cengiz K.

Accounts Documents

Company filings

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