David James Furniture Ltd in Halifax, HX1 4TR

Description

Data updated on: 01-11-2023

This particular David James Furniture Ltd business has been on the market for six years, having launched in 2018. Registered with number 11160139, David James Furniture is a Private Limited Company located in 23 Spring Hall Court, Halifax HX1 4TR. The company's SIC code is 47910: Retail sale via mail order houses or via Internet. David James Furniture Limited filed its account information for the financial year up to 31st December 2022. The business latest confirmation statement was submitted on 1st January 2023.

At present, this business is controlled by one director: Mohammed Y., who was selected to lead the company on 2018-01-19.

Mohammed Y. is the individual with significant 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand			51 489	178	13 405	16 704
Current Assets	6 620	4 025	65 559	5 998	16 425	19 974
Net Assets Liabilities	3 773	2 609	9 946	6 045	15 600	16 977
Property Plant Equipment			224	4 192	3 160	2 128
Total Inventories			14 070	5 820	3 020	3 270

Other Financial Data
Version Production Software				2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment			96	1 128	2 160	3 192
Additions Other Than Through Business Combinations Property Plant Equipment				5 000
Average Number Employees During Period	1	1	1	1	1	2
Bank Borrowings			50 000
Creditors	3 135	1 672	5 837	4 145	3 985	5 125
Increase From Depreciation Charge For Year Property Plant Equipment				1 032	1 032	1 032
Net Current Assets Liabilities	3 485	2 353	59 722	1 853	12 440	14 849
Other Creditors			720	720	920	920
Property Plant Equipment Gross Cost			320	5 320	5 320	5 320
Taxation Social Security Payable			2 190		1 466	391
Total Assets Less Current Liabilities	3 773	2 609	59 946	6 045
Trade Creditors Trade Payables			2 927	3 425	1 238	2 632
Value-added Tax Payable					361	1 182
Fixed Assets	288	256	224

Company staff

Mohammed Y.

Role: Director

Appointed: 19 January 2018

Latest update: 16 January 2024

People with significant control

Mohammed Y.

Notified on 19 January 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-19
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	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2021

David James Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed Y.

People with significant control

Mohammed Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode