Hamesha Antique Furniture Limited in Coventry, CV5 6JQ

Description

Data updated on: 01-11-2023

This particular Hamesha Antique Furniture Limited firm has been operating offering its services for 12 years, having launched in 2012. Registered under the number 08283020, Hamesha Antique Furniture is categorised as a Private Limited Company located in 5 Albany Road, Coventry CV5 6JQ. This firm's classified under the NACE and SIC code 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Its latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-11-06.

For 12 years, this specific firm has only been supervised by 1 managing director: Ravender S. who has been caring of it since 2012-11-06.

Ravender S. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	-19 173	-26 321	-14 019	-26 511

Balance Sheet
Cash Bank In Hand	1	10 350	46 500	24 426
Cash Bank On Hand					26 172	14 914	11 971	24 422	41 494	37 354
Current Assets		46 759	78 680	58 743	70 828	39 715	40 339	47 422	82 303	93 567	108 342
Debtors		2 419	2 215	10 702	6 876	3 321	7 133	5 235	4 534	5 313
Net Assets Liabilities					-26 511	-46 628	-63 565	-99 765	-62 770	-26 602	-8 376
Net Assets Liabilities Including Pension Asset Liability	1	-19 173	-26 321	-14 019	-26 511
Other Debtors					2 000	2 000	2 000	2 000	2 000	2 000
Property Plant Equipment					21 463	17 544	13 625	9 706	5 787	4 408
Stocks Inventory		33 990	29 965	23 615
Tangible Fixed Assets		12 049	11 271	10 013
Total Inventories					37 780	21 480	21 235	17 765	36 275	50 900

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		-19 174	-26 322	-14 020
Shareholder Funds	1	-19 173	-26 321	-14 019	-26 511

Other Financial Data
Accrued Liabilities Deferred Income					21 746	873	989	815	1 125	1 338
Accumulated Depreciation Impairment Property Plant Equipment					7 645	11 564	15 483	19 402	23 321	24 700
Average Number Employees During Period						2	2	2	2	4	4
Bank Borrowings Overdrafts					17 082	22 605	18 180	13 349	13 640	12 251
Creditors					17 082	22 605	18 180	13 349	61 734	46 168	38 633
Creditors Due After One Year		13 035	27 000	22 096	17 082
Creditors Due Within One Year		64 946	89 272	60 679	101 720
Increase From Depreciation Charge For Year Property Plant Equipment						3 919	3 919	3 919	3 919	1 379
Merchandise					37 780	21 480	21 235	17 765	36 275	50 900
Net Current Assets Liabilities		-18 187	-10 592	-1 936	-30 892	-41 567	-59 010	-96 122	-6 823	15 158	15 128
Number Shares Allotted	1	1	1	1
Other Creditors					327	295	2	88	644	290
Par Value Share	1	1	1	1
Prepayments					4 876	1 321	5 133	3 235	2 534	3 313
Property Plant Equipment Gross Cost					29 108	29 108	29 108	29 108	29 108
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		13 259	480
Tangible Fixed Assets Cost Or Valuation		13 259	13 739
Tangible Fixed Assets Depreciation		1 210	2 468	3 726
Tangible Fixed Assets Depreciation Charged In Period		1 210	1 258	1 258
Total Assets Less Current Liabilities		-6 138	679	8 077	-9 429	-24 023	-45 385	-86 416	-1 036	19 566	30 257
Fixed Assets				10 013	21 463					4 408	15 129

Company staff

Ravender S.

Role: Director

Appointed: 06 November 2012

Latest update: 13 March 2024

People with significant control

Ravender S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-11-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hamesha Antique Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravender S.

People with significant control

Ravender S.

Accounts Documents

Company filings

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