Furniture & Mirror Ltd in Waterlooville, PO8 8TH

Description

Data updated on: 01-11-2023

Furniture & Mirror Ltd is a Private Limited Company, with headquarters in 21 Oakmont Drive, Waterlooville. The main office's zip code PO8 8TH. This firm has been operating since 2013. Its registered no. is 08822629. The company's registered with SIC code 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Its latest filed accounts documents cover the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on December 20, 2022.

Up until now, this business has only had a single director: William P. who has been supervising it for 11 years.

William P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			60 655	84 552	78 671	83 130	69 101	76 992	97 991	124 865
Current Assets	191 124	191 124	230 785	259 174	296 287	294 746	244 523	289 164	319 401	274 865
Debtors			730	5 222	42 116	36 116	28 232	40 063	30 410
Net Assets Liabilities			103 357	156 966	205 806	223 564	179 359	180 735	204 948	180 310
Other Debtors			730	5 222	8 723	6 619
Property Plant Equipment								25 320	19 762	14 204
Total Inventories			169 400	169 400	175 500	175 500	147 190	172 109	191 000	150 000
Cash Bank In Hand	23 841	23 841	60 655
Net Assets Liabilities Including Pension Asset Liability	62 978	62 978	103 357
Stocks Inventory	167 283	167 283	169 400

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	62 878	62 878	103 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								5 558	11 116	16 674
Additions Other Than Through Business Combinations Property Plant Equipment								30 878
Average Number Employees During Period							6	6	6	6
Bank Borrowings								50 000	41 126	32 389
Corporation Tax Payable			20 595	19 902	20 370	11 672			4 133
Creditors			127 428	102 208	90 481	71 182	65 164	60 167	78 768	71 310
Finance Lease Liabilities Present Value Total								23 582	14 321	5 060
Increase From Depreciation Charge For Year Property Plant Equipment								5 558	5 558	5 558
Net Current Assets Liabilities	62 978	62 978	103 357	156 966	205 806	223 564	179 359	228 997	240 633	203 555
Other Creditors			53 672	61 849	52 852	50 678	51 734	48 471	61 599	49 794
Other Taxation Social Security Payable			14 054	13 429	10 309	4 650	11 230	7 296	6 436
Property Plant Equipment Gross Cost								30 878	30 878	30 878
Taxation Social Security Payable									10 569	12 716
Total Assets Less Current Liabilities							179 359	254 317	260 395	217 759
Trade Creditors Trade Payables			39 107	7 028	6 950	4 182	2 200	4 400	6 600	8 800
Trade Debtors Trade Receivables					33 393	29 497	28 232	40 063	30 410
Capital Employed	62 978	62 978	103 357
Creditors Due Within One Year	128 146	128 146	127 428
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period		100	100

Company staff

William P.

Role: Director

Appointed: 20 December 2013

Latest update: 30 January 2024

People with significant control

William P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Furniture & Mirror Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

People with significant control

William P.

Accounts Documents

Company filings

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