Furniture Palace (UK) Limited in London, E4 8BF

Description

Data updated on: 03-10-2023

This business was located in London under the following Company Registration No.: 06902743. This company was started in 2009. The main office of the firm was situated at 16 Walton Close . The postal code for this address is E4 8BF. This business was officially closed in 2023, meaning it had been in business for 14 years.

This business was directed by a solitary managing director: Mohmed G., who was formally appointed on 2009-05-12.

Mohmed G. was the individual who controlled this firm, owned over 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-673	-3 533	-53	1 199	8 172	15 804	15 091

Balance Sheet
Cash Bank In Hand	7 364	1 425	4 902	7 331	20 808	30 450
Current Assets	30 839	29 056	34 480	37 110	47 998	54 090	53 472	48 155	51 457	49 097	91 209	55 224
Net Assets Liabilities Including Pension Asset Liability	-673	-3 533	-53	1 199	8 172	15 804	15 091
Stocks Inventory	23 475	27 631	29 578	29 779	27 190	23 640
Tangible Fixed Assets	4 586	4 128	3 669	2 935	2 348	1 878
Net Assets Liabilities							15 091	9 896	10 989	8 037	48 659	36 955

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	-723	-3 583	-103	1 149	8 122	15 754
Shareholder Funds	-673	-3 533	-53	1 199	8 172	15 804	15 091

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	36 098	36 717
Fixed Assets	4 586	4 128	3 669	2 935	2 348	1 878	1 502	1 201	960	767	13 414	29 781
Net Current Assets Liabilities	-5 259	-7 661	-3 722	-1 736	5 824	13 926	13 589	8 695	10 029	7 270	35 245	7 174
Tangible Fixed Assets Additions		574	458
Tangible Fixed Assets Cost Or Valuation	7 033	7 607	8 065	8 065	8 065	8 065
Tangible Fixed Assets Depreciation	2 447	3 479	4 396	5 130	5 717	6 187
Tangible Fixed Assets Depreciation Charge For Period		1 032
Total Assets Less Current Liabilities	-673	-3 533	-53	1 199	8 172	15 804	15 091	9 896	10 989	8 037	48 659	36 955
Average Number Employees During Period									1	1	1	1
Creditors							39 883	39 460	41 428	41 827	55 964	48 050
Creditors Due Within One Year		36 717	38 202	38 846	42 174	40 164	39 883
Number Shares Allotted			50	50	1	50
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		50	50	50	1	50
Tangible Fixed Assets Depreciation Charged In Period			917	734	587	470

Company staff

Mohmed G.

Role: Director

Appointed: 12 May 2009

Latest update: 13 September 2023

People with significant control

Mohmed G.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2023
Confirmation statement last made up date	09 May 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 October 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 October 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 September 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 June 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 November 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

Furniture Palace (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohmed G.

People with significant control

Mohmed G.

Accounts Documents

Company filings

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