Furniture-partner Ltd in Bournemouth, BH6 5EQ

Description

Data updated on: 01-11-2023

Furniture-partner Ltd could be gotten hold of in Flat 3, 2 Castlemain Avenue in Bournemouth. The area code is BH6 5EQ. Furniture-partner has been active on the market since it was started in 2011. The reg. no. is 07857325. This business's principal business activity number is 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Furniture-partner Limited reported its account information for the financial year up to 2022-11-30. Its most recent confirmation statement was released on 2023-04-20.

The company has a solitary managing director now controlling this particular firm, specifically Agnieszka J. who's been carrying out the director's obligations since Wed, 23rd Nov 2011. Since November 2011 Lukasz J., had been functioning as a director for the firm until the resignation twelve years ago.

Executives with significant control over the firm are: Agnieszka J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lukasz J. owns 1/2 or less of company shares and has 1/2 or less 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-305	3 786	21 898

Balance Sheet
Cash Bank On Hand				33 922	46 584	46 025
Current Assets	100	100	10 837	34 657	49 034	46 025	73 080	110 613	362 112	347 966	413 950
Debtors				735	2 450
Net Assets Liabilities				21 898	22 553	23 622	29 298	68 030	182 802	205 636	213 540
Cash Bank In Hand	100	100	10 837	33 922
Net Assets Liabilities Including Pension Asset Liability	100	-305	3 786	21 898

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-405	3 686	21 798
Shareholder Funds	100	-305	3 786	21 898

Other Financial Data
Average Number Employees During Period					5	3	2	2	2	2	1
Corporation Tax Payable				4 528	3 914
Creditors				12 759	26 481	22 403	43 782	42 583	179 310	142 330	200 410
Net Current Assets Liabilities	100	-305	3 786	21 898	22 553	23 622	29 298	68 030	182 802	205 636	213 540
Other Creditors					15 000
Other Taxation Social Security Payable				7 275	7 567
Taxation Social Security Payable					11 481	10 411
Total Assets Less Current Liabilities	100	-305	3 786	21 898	22 553	23 622	29 298	68 030	182 802	205 636	213 540
Trade Creditors Trade Payables				956		11 992
Trade Debtors Trade Receivables				735	2 450
Administrative Expenses		220	21 301	21 110
Cost Sales		701	81 614	82 242
Creditors Due Within One Year		405	7 051	12 759
Gross Profit Loss		-185	26 314	43 750
Number Shares Allotted	100	100	100	100
Operating Profit Loss		-405	5 013	22 640
Par Value Share	1	1	1	1
Profit Loss For Period		-405	4 091	18 112
Profit Loss On Ordinary Activities Before Tax		-405	5 013	22 640
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities			922	4 528
Total Recognised Gain Loss For Period		-405	4 091	18 112
Turnover Gross Operating Revenue		516	107 928	125 992

Company staff

Agnieszka J.

Role: Director

Appointed: 01 September 2012

Latest update: 1 March 2024

People with significant control

Agnieszka J.

Notified on 1 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lukasz J.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 November 2012
Annual Accounts 09 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	09 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Furniture-partner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka J.

First Direct Accounting Ltd

Lukasz J.

People with significant control

Agnieszka J.

Lukasz J.

Accounts Documents

Company filings

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