Defrae Contract Furniture Limited in Croydon, CR0 8TE

Description

Data updated on: 01-11-2023

Defrae Contract Furniture came into being in 2011 as a company enlisted under no 07625662, located at CR0 8TE Croydon at Wayman House 141 Wickham Road. This company has been in business for 13 years and its last known status is active. The enterprise's classified under the NACE and SIC code 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-05-31 is the last time account status updates were reported.

We have a solitary managing director presently overseeing this firm, specifically Danielle P. who's been performing the director's obligations for 13 years.

Danielle P. is the individual who has 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 441	18 446	392

Balance Sheet
Current Assets	52 300	149 087	62 050	105 368	99 146	154 427	200 316	314 732	235 031
Net Assets Liabilities			392	133	114	189	52 196	44 564	304
Cash Bank In Hand	32 530	129 317	57 050
Debtors	19 770	19 770	5 000
Net Assets Liabilities Including Pension Asset Liability	3 441	18 446	392
Tangible Fixed Assets	1 055	791	1 467

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 341	18 346	292
Shareholder Funds	3 441	18 446	392

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			62 814	106 336	99 858	124 239	113 916	242 452	232 930
Fixed Assets	1 055	791	1 467	1 101	826	1	1	1	1
Net Current Assets Liabilities	5 775	19 387	-764	968	712	30 188	86 400	72 280	2 101
Total Assets Less Current Liabilities	6 830	20 178	703	133	114	30 189	86 401	72 281	2 102
Creditors Due After One Year	3 389	1 732	311
Creditors Due Within One Year	46 525	129 700	62 814
Tangible Fixed Assets Cost Or Valuation	2 813	2 813
Tangible Fixed Assets Depreciation	1 758	2 022
Tangible Fixed Assets Depreciation Charged In Period		264

Company staff

Danielle P.

Role: Director

Appointed: 06 May 2011

Latest update: 2 April 2024

People with significant control

Danielle P.

Notified on 6 April 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 November 2016
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Defrae Contract Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle P.

People with significant control

Danielle P.

Accounts Documents

Company filings

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