Furniture Whoop Limited in Hove, BN3 2BD

Description

Data updated on: 01-11-2023

This enterprise is widely known as Furniture Whoop Limited. This firm was started 10 years ago and was registered with 09369841 as the registration number. This particular registered office of this firm is based in Hove. You may find it at 67 Church Road, 1st Floor - Jan Young Accountant. The enterprise's registered with SIC code 96020 - Hairdressing and other beauty treatment. 31st December 2022 is the last time account status updates were filed.

Giovanni G. is the following firm's single managing director, that was chosen to lead the company on Tuesday 30th December 2014. Since March 2016 Zuhal C., had performed assigned duties for the following limited company up until the resignation in September 2016. Furthermore a different director, namely Barbara K. resigned on Tuesday 30th December 2014.

Giovanni G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand								800
Current Assets	117 116	110 440	168 344	138 400	138 904	128 666	123 491	124 638
Debtors	5 500	7 773	18 787	11 168	11 672	4 200	4 200	7 664
Net Assets Liabilities	-31 484	-4 639	1 988	-13 881	-15 613	-29 676	-30 532	-27 728
Other Debtors	4 200	4 200	4 200	4 200	4 200	4 200	4 200	4 200
Property Plant Equipment	9 008	13 842	13 097	11 028	9 331	7 939	6 798	5 863
Total Inventories	111 616	102 667	149 557	127 232	127 232	124 466	119 291	116 174
Intangible Fixed Assets	7 037
Net Assets Liabilities Including Pension Asset Liability	-31 484
Stocks Inventory	111 616
Tangible Fixed Assets	9 008

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-31 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 626	4 642	7 165	9 234	10 931	12 323	13 464	14 399
Additions Other Than Through Business Combinations Property Plant Equipment		7 850	1 778
Average Number Employees During Period		1	1	1	2	2	2	2
Bank Overdrafts	8 624	8 939	19 943	15 547	20 510	26 925	34 575	22 488
Corporation Tax Payable		5 503	1 757
Creditors	15 436	27 703	35 375	39 572	43 536	42 766	48 367	49 216
Finance Lease Liabilities Present Value Total				13 944	13 944	13 042	13 042	12 610
Fixed Assets	16 045	20 879	20 134	18 065	16 368	14 976	13 835	12 900
Increase From Depreciation Charge For Year Property Plant Equipment		3 016	2 523	2 069	1 697	1 392	1 141	935
Intangible Assets	7 037	7 037	7 037	7 037	7 037	7 037	7 037	7 037
Intangible Assets Gross Cost	7 037	7 037	7 037	7 037	7 037	7 037	7 037	7 037
Net Current Assets Liabilities	101 680	82 737	132 969	98 828	95 368	85 900	75 124	75 422
Other Creditors	149 209	108 255	151 115	116 718	114 964	118 167	107 655	95 553
Other Taxation Social Security Payable	2 638	5 240	5 963	3 723	1 110
Property Plant Equipment Gross Cost	10 634	18 484	20 262	20 262	20 262	20 262	20 262	20 262
Total Assets Less Current Liabilities	117 725	103 616	153 103	116 893	111 736	100 876	88 959	88 322
Trade Creditors Trade Payables	4 174	8 021	7 712	6 358	7 972	2 799	750	14 118
Trade Debtors Trade Receivables	1 300	3 573	14 587	6 968	7 472			3 464
Capital Employed	-31 484
Creditors Due After One Year	149 209
Creditors Due Within One Year	15 436
Intangible Fixed Assets Additions	7 037
Intangible Fixed Assets Cost Or Valuation	7 037
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	10 634
Tangible Fixed Assets Cost Or Valuation	10 634
Tangible Fixed Assets Depreciation	1 626
Tangible Fixed Assets Depreciation Charged In Period	1 626
Value Shares Allotted Increase Decrease During Period	2

Company staff

Giovanni G.

Role: Director

Appointed: 30 December 2014

Latest update: 27 November 2023

People with significant control

Giovanni G.

Notified on 13 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Furniture Whoop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giovanni G.

Zuhal C.

Barbara K.

People with significant control

Giovanni G.

Accounts Documents

Company filings

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