Indoor Furniture Group Limited in Portsmouth, P03 5QD

Description

Data updated on: 01-11-2023

2012 is the date that marks the establishment of Indoor Furniture Group Limited, the firm which is situated at 3 Keel Close, Interchange Park, Portsmouth. That would make 12 years Indoor Furniture Group has existed on the market, as the company was created on September 4, 2012. The Companies House Registration Number is 08200008 and the area code is P03 5QD. This firm has a history in business name changing. Previously it had two different company names. Until 2018 it was run as Furniture To Go (hamble) and before that its registered company name was Furnituretogo. The firm's SIC code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Its most recent annual accounts were submitted for the period up to 2023/01/31 and the most current annual confirmation statement was filed on 2023/09/01.

Taking into consideration the enterprise's constant growth, it was unavoidable to appoint more directors: Claus S. and Jens S. who have been working as a team since 2014 to exercise independent judgement of the firm.

Previous company's names
Indoor Furniture Group Limited 2018-09-19
Furniture To Go (hamble) Limited 2012-10-01
Furnituretogo Limited 2012-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-31 327	73 392	165 825

Balance Sheet
Cash Bank On Hand			80 844	213 450	321 181	197 208	305 872	1 070 269	796 971	796 470
Current Assets	585 685	687 358	727 238	912 294	843 682	703 598	819 389	1 680 056	1 818 970	1 843 317
Debtors	138 566	184 500	216 419	265 686	238 358	191 912	211 610	387 381	548 749	581 114
Net Assets Liabilities				242 412	310 405	376 335	473 152	979 246	1 302 521	1 177 106
Other Debtors			1 466	1 560	2 849	24 900	7 072	6 826	57 243	64 472
Property Plant Equipment			15 040	13 325	39 529	35 107	40 500	63 068	54 087	47 267
Total Inventories			429 975	433 158	284 143	314 478	301 907	222 406	473 250	465 733
Cash Bank In Hand	121 683	92 468	80 844
Net Assets Liabilities Including Pension Asset Liability	-31 327
Stocks Inventory	325 436	410 390	429 975
Tangible Fixed Assets	1 281	918	15 040

Capital & Reserves
Called Up Share Capital	100	100	102
Profit Loss Account Reserve	-31 427	73 292	165 723
Shareholder Funds	-31 327	73 392	165 825

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 102	11 889	21 455	37 008	59 589	83 077
Accumulated Depreciation Impairment Property Plant Equipment			5 306	9 397	12 384	22 811	34 131	45 873	60 389	75 861
Average Number Employees During Period				7	12	11	13	19	22	20
Bank Borrowings Overdrafts			27 725
Corporation Tax Payable			19 631	20 295	7 212	14 728	21 403	111 441	189 651	156 675
Creditors			290 354	394 578	581 702	378 851	405 419	792 653	610 534	756 535
Dividends Paid On Shares					16 406	27 047	26 378
Fixed Assets	1 281				55 935	62 154	66 877	103 826	107 402	102 141
Increase From Amortisation Charge For Year Intangible Assets					4 102	7 787	9 567	15 553	22 581	23 488
Increase From Depreciation Charge For Year Property Plant Equipment				4 091	5 383	10 427	11 320	14 751	17 127	15 472
Intangible Assets					16 406	27 047	26 377	40 758	53 315	54 874
Intangible Assets Gross Cost					20 508	38 936	47 833	77 766	112 904	137 951
Net Current Assets Liabilities	291 220	358 573	436 884	517 716	261 980	324 747	413 969	887 403	1 208 436	1 086 782
Number Shares Allotted	100	100	102		102	102
Number Shares Issued Fully Paid					102	102
Other Creditors			286 099	286 097	112 750	44 054	71 516	128 564	37 041	36 502
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 397			3 008	2 611
Other Disposals Property Plant Equipment					4 625			3 469	3 372
Other Taxation Social Security Payable			89 488	93 323	118 048	93 232	116 771	260 423	200 664	208 856
Par Value Share	1					1
Property Plant Equipment Gross Cost			20 346	22 722	51 911	57 918	74 631	108 941	114 476	123 128
Provisions For Liabilities Balance Sheet Subtotal				2 532	7 510	10 566	7 695	11 983	13 317	11 817
Total Additions Including From Business Combinations Property Plant Equipment				2 376	33 815	6 007	16 713	37 779	8 907	8 652
Total Assets Less Current Liabilities	292 501	359 491	451 924	531 041	317 915	386 901	480 848	991 229	1 315 838	1 188 923
Trade Creditors Trade Payables			106 799	211 101	343 692	226 837	195 729	292 225	183 178	354 502
Trade Debtors Trade Receivables			214 953	264 126	235 509	167 012	204 538	380 555	491 506	516 642
Advances Credits Directors					4 321
Creditors Due After One Year	323 828	286 099	286 099
Creditors Due Within One Year	294 465	328 785	290 354
Share Capital Allotted Called Up Paid	100	100	102
Tangible Fixed Assets Additions	1 911
Tangible Fixed Assets Cost Or Valuation	1 911
Tangible Fixed Assets Depreciation	630
Tangible Fixed Assets Depreciation Charged In Period	630

Company staff

Claus S.

Role: Director

Appointed: 31 August 2014

Latest update: 6 February 2024

Jens S.

Role: Director

Appointed: 31 August 2014

Latest update: 6 February 2024

People with significant control

The companies with significant control over the firm include: Claus Steen Holding Aps owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in 8000 Aarhus and was registered as a PSC under the reg no 25944224. Jens Ole Steen Holding Aps owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Silkeborg, 8600 and was registered as a PSC under the reg no 25944194.

Claus Steen Holding Aps

Legal authority Companies Act

Legal form Anpartsselskab

Country registered Denmark

Place registered Cvr

Registration number 25944224

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jens Ole Steen Holding Aps

Legal authority Companies Act

Legal form Anpartsselskab

Country registered Denmark

Place registered Cvr

Registration number 25944194

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Furniture To Go (Hampshire) Limited

Address: Shiloh Titchfield Lane, Wickham, Hampshire, PO17 5NX, England

Legal authority Companies Act

Legal form Limited

Country registered England And Wales

Place registered Companies House

Registration number 05646147

Notified on 6 April 2016

Ceased on 1 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2012-09-04
Date Approval Accounts	4 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 2 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	2 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 21 August 2015
Date Approval Accounts	21 August 2015

Indoor Furniture Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claus S.

Jens S.

Keith R.

People with significant control

Claus Steen Holding Aps

Jens Ole Steen Holding Aps

Furniture To Go (Hampshire) Limited

Accounts Documents

Company filings

Filing category

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