Dm Sullivan Furnishing Limited in Ilford, IG6 2SZ

Description

Data updated on: 01-11-2023

Dm Sullivan Furnishing Limited with the registration number 07865538 has been on the market for 13 years. The Private Limited Company is located at 40 Vincent Close, , Ilford and their zip code is IG6 2SZ. This firm's registered with SIC code 96090 - Other service activities not elsewhere classified. The firm's latest accounts cover the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was released on Monday 28th November 2022.

Douglas S. is the following company's single director, that was arranged to perform management duties in 2011.

Douglas S. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	710	1 824	369	811	444

Balance Sheet
Current Assets	3 931	11 372	12 532	14 243	18 777	2 838	8 988	20 756	47 924	31 990	18 438
Net Assets Liabilities					444	11 858	10 771	1 725	10 761	40 401	59 037
Cash Bank In Hand	764	2 963	1 648	2 992
Debtors	680	2 940	3 582	1 032
Net Assets Liabilities Including Pension Asset Liability	710	1 824	369	811	444
Stocks Inventory	2 487	5 469	7 302	10 219
Tangible Fixed Assets	2 257	1 918	1 630	5 300

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	610	1 724	269	711
Shareholder Funds	710	1 824	369	811	444

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					765	920	1 945	1 925	2 530	2 356	2 093
Average Number Employees During Period							1	1	1	1	1
Creditors					22 073	17 605	21 069	23 920	61 947	74 958	50 901
Fixed Assets	2 257	1 918	1 630	5 300	4 505	3 829	3 255	6 814	5 792	4 923	4 185
Net Current Assets Liabilities	-1 547	-94	-1 261	-3 609	-3 296	14 767	12 081	3 164	14 023	42 968	32 463
Total Assets Less Current Liabilities	710	1 824	369	811	1 209	10 938	8 826	3 650	8 231	38 045	28 278
Accruals Deferred Income				880	765
Creditors Due Within One Year	5 478	11 466	13 793	17 852	22 073
Tangible Fixed Assets Additions	2 655			4 350
Tangible Fixed Assets Cost Or Valuation	2 655	2 655	2 655	7 005
Tangible Fixed Assets Depreciation	398	737	1 025	1 705
Tangible Fixed Assets Depreciation Charged In Period	398	339	288	680

Company staff

Douglas S.

Role: Director

Appointed: 30 November 2011

Latest update: 27 January 2024

People with significant control

Douglas S.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-11-30
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	21 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 17 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 August 2016
Annual Accounts 31 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014

Dm Sullivan Furnishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas S.

People with significant control

Douglas S.

Accounts Documents

Company filings

Filing category

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