Furnish.co.uk Ltd in London, EC1N 8LE

Description

Data updated on: 01-11-2023

Furnish.co.uk Ltd was set up as Private Limited Company, registered in 63/66 Hatton Garden, Fifth Floor, Suite 23 in London. The office's located in EC1N 8LE. The enterprise was created in 2008-05-30. The firm's registration number is 06606980. This company's Standard Industrial Classification Code is 62090 which means Other information technology service activities. Tuesday 31st May 2022 is the last time the accounts were filed.

In order to meet the requirements of its client base, the following business is constantly being guided by a body of three directors who are Alan B., Simon H. and Lisa H.. Their mutual commitment has been of utmost use to the following business since 2008-12-01.

Executives who have control over the firm are as follows: Simon H. owns 1/2 or less of company shares. Lisa H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 771	9 535	55 171	30 305	41 041	30 171

Balance Sheet
Current Assets	1 762	4 226	7 925	19 336	24 501	6 093	32 110	25 135	29 490	27 137	156 577	33 001	22 935
Net Assets Liabilities									30 732	30 908	94 043	30 572	19 041
Cash Bank In Hand	225		2 186	7 407	18 520	1 958
Cash Bank On Hand						1 958	27 712	13 141
Debtors	1 537	4 226	5 739	11 929	5 981	4 135	4 398	11 994
Intangible Fixed Assets	57 989	67 702	57 546	48 915	40 283	49 651
Property Plant Equipment						999
Tangible Fixed Assets					2 197	999
Net Assets Liabilities Including Pension Asset Liability	12 771	9 535		30 305	41 041

Capital & Reserves
Called Up Share Capital	71	71	71	71	71	71
Profit Loss Account Reserve	-17 300	-20 536	25 100	234	10 970	100
Shareholder Funds	12 771	9 535	55 171	30 305	41 041	30 171

Other Financial Data
Version Production Software										2 020	2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal												129
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						26 572	32 927	23 123	16 267	3 024	62 534	2 300	3 894
Fixed Assets	57 989	67 702		48 915	42 480	50 650	38 937	28 223	17 509	6 795
Net Current Assets Liabilities	-45 218	-58 167	-2 375	-18 610	-1 439	-20 479	-817	2 012	13 223	24 113	94 043	30 701	19 041
Total Assets Less Current Liabilities	12 771	9 535	55 171	30 305	41 041	30 171	38 120	30 235	30 732	30 908	94 043	30 701	19 041
Accrued Liabilities						1 200
Accumulated Amortisation Impairment Intangible Assets						57 493	68 207	78 921
Accumulated Depreciation Impairment Property Plant Equipment						1 398	2 397
Amounts Owed By Directors								8 851
Amounts Owed To Directors						1 942	2 500
Corporation Tax Payable						16 647	21 081	8 252
Creditors Due Within One Year	46 980	62 393	10 300	37 946	25 940	26 572
Dividends Paid								36 000
Increase From Amortisation Charge For Year Intangible Assets							10 714	10 714
Increase From Depreciation Charge For Year Property Plant Equipment							999
Intangible Assets						49 651	38 937	28 223
Intangible Assets Gross Cost						107 144	107 144
Intangible Fixed Assets Additions		18 411				20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 744	19 442	29 598	38 229	46 861	57 493
Intangible Fixed Assets Amortisation Charged In Period		8 698	10 156	8 631	8 632	10 632
Intangible Fixed Assets Cost Or Valuation	68 733	87 144	87 144	87 144	87 144	107 144
Number Shares Allotted			71	71		160
Number Shares Issued Fully Paid							160	160
Other Taxation Social Security Payable						6 783	9 084	14 972
Par Value Share			71	71		0	0	0
Profit Loss								28 115
Property Plant Equipment Gross Cost						2 397	2 397
Share Capital Allotted Called Up Paid		71	71	71	71	71
Share Premium Account	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation					2 397
Tangible Fixed Assets Depreciation					200	1 398
Tangible Fixed Assets Depreciation Charged In Period					200	1 198
Trade Creditors Trade Payables								-101
Trade Debtors Trade Receivables						4 135	4 398	3 143
Tangible Fixed Assets Additions					2 397

Company staff

Alan B.

Role: Director

Appointed: 01 December 2008

Latest update: 15 March 2024

Simon H.

Role: Director

Appointed: 30 May 2008

Latest update: 15 March 2024

Lisa H.

Role: Director

Appointed: 30 May 2008

Latest update: 15 March 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 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 2018
End Date For Period Covered By Report	31 May 2019
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Furnish.co.uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Simon H.

Lisa H.

People with significant control

Simon H.

Lisa H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

Accountant/Auditor,
2013

Name:

Address:

Post code:

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Furnish.co.uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Simon H.

Lisa H.

People with significant control

Simon H.

Lisa H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

Accountant/Auditor, 2013

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2013