Global Furniture Shop Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

This company is widely known under the name of Global Furniture Shop Ltd. The company was established twelve years ago and was registered under 08213662 as its registration number. This particular registered office of the company is based in Leicester. You can reach it at 109 Coleman Road. The company's Standard Industrial Classification Code is 47599 which stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The company's most recent filed accounts documents cover the period up to Saturday 30th April 2022 and the latest annual confirmation statement was released on Wednesday 13th September 2023.

Currently, this particular business is governed by one managing director: Ibrahim M., who was assigned this position twelve years ago. To provide support to the directors, this specific business has been utilizing the expertise of Salma M. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	2	1 732	3 578	11 288

Balance Sheet
Cash Bank In Hand	2	24 915	10 808	35 875
Cash Bank On Hand				35 875	46 855	42 342	48 290	27 395	57 692	1 854
Current Assets		181 942	221 716	298 312	392 120	417 939	468 809	462 839	495 626	438 489
Debtors		25 555	27 194	29 848	27 620	29 805	34 592	31 590	28 553	30 708
Other Debtors				29 848	27 620	29 805	34 592	31 590	28 553	30 708
Property Plant Equipment				23 849	19 281	13 014	12 837	5 494	3 555	2 666
Stocks Inventory		131 472	183 714	232 589
Tangible Fixed Assets		3 447	2 839	23 849
Total Inventories				232 589	317 645	345 792	385 927	403 854	409 381	405 927
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		1 632	3 478	11 188
Shareholder Funds	2	1 732	3 578	11 288

Other Financial Data
Advances Credits Directors										372 167
Amount Specific Advance Or Credit Directors				203 234	287 657	337 016	396 327	418 889	448 297	372 167
Amount Specific Advance Or Credit Made In Period Directors					84 423	49 359	59 311		29 408	76 130
Amount Specific Advance Or Credit Repaid In Period Directors							59 311	22 562
Accumulated Depreciation Impairment Property Plant Equipment				7 230	13 498	19 765	27 108	34 451	36 390	38 513
Average Number Employees During Period					9	6	10	10	11	11
Bank Borrowings Overdrafts				20 871	14 351					3 172
Creditors				310 873	400 679	418 222	468 947	466 328	498 976	438 989
Creditors Due Within One Year		183 657	220 977	310 873
Increase From Depreciation Charge For Year Property Plant Equipment					6 268	6 267	7 343	7 343	1 939	2 123
Net Current Assets Liabilities		-1 715	739	-12 561	-8 559	-283	-138	-3 489	-3 350	-500
Number Shares Allotted	2		2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors				223 779	294 506	363 619	412 299	433 367	457 916	380 158
Other Taxation Social Security Payable				7 493	15 172	10 173	12 361	6 401	6 893	19 197
Par Value Share	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				31 079	32 779	32 779	39 945	39 945	39 945	41 179
Share Capital Allotted Called Up Paid	2	100	100	100
Tangible Fixed Assets Additions		4 055		27 024
Tangible Fixed Assets Cost Or Valuation		4 055	4 055	31 079
Tangible Fixed Assets Depreciation		608	1 216	7 230
Tangible Fixed Assets Depreciation Charged In Period		608	608	6 014
Total Additions Including From Business Combinations Property Plant Equipment					1 700		7 166			1 234
Total Assets Less Current Liabilities		1 732	3 578	11 288	10 722	12 731	12 699	2 005	205	2 166
Trade Creditors Trade Payables				58 730	76 650	44 430	44 287	26 560	34 167	36 462

Company staff

Salma M.

Role: Secretary

Appointed: 13 September 2012

Latest update: 25 March 2024

Ibrahim M.

Role: Director

Appointed: 13 September 2012

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Ibrahim M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Salma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ibrahim M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Salma M.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-13
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 25th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25th January 2016
Annual Accounts 19th January 2017
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	19th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 12 June 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 June 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2022
Annual Accounts 26th February 2015
Date Approval Accounts	26th February 2015

Global Furniture Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salma M.

Ibrahim M.

People with significant control

Ibrahim M.

Salma M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies