Home Of The Sofa Limited in Stratford-upon-avon, CV37 0BE

Websites

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www.homeofthesofa.com

Zoom

www.homeofthesofa.co.uk

Description

Data updated on: 01-11-2023

Home Of The Sofa started conducting its operations in the year 2010 as a Private Limited Company with reg. no. 07474984. This firm has been functioning for fourteen years and it's currently active. This firm's headquarters is registered in Stratford-upon-avon at 58 Birmingham Road. Anyone can also locate the company using the postal code : CV37 0BE. The firm's SIC and NACE codes are 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Home Of The Sofa Ltd filed its account information for the financial year up to Thu, 30th Jun 2022. The business most recent annual confirmation statement was filed on Wed, 21st Dec 2022.

This limited company owes its achievements and permanent development to a team of two directors, specifically Rachel S. and Clive S., who have been managing it since December 2010. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Rachel S. as a secretary since the appointment on 2010-12-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 000	37 663	43 709	55 665	50 085	65 761

Balance Sheet
Cash Bank In Hand	50 000	18 222	11 620	45 289	29 624	28 825
Current Assets	50 000	48 019	52 751	88 156	91 270
Debtors		11 284	17 835	21 853	31 158	23 409
Intangible Fixed Assets			2 328	5 820	5 820	5 820
Net Assets Liabilities						64 213	84 143	70 054	38 271	6 939	9 798	10 480	82 711
Net Assets Liabilities Including Pension Asset Liability	50 000	37 663	43 709	55 665	50 085	65 761
Other Debtors					9 643	6 369
Stocks Inventory		18 513	23 296	21 014	30 488	64 341
Tangible Fixed Assets		13 837	10 563	8 098	19 564	21 363
Trade Debtors					20 769	12 054

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve		-12 337	-6 291	5 665	85	15 761
Shareholder Funds	50 000	37 663	43 709	55 665	50 085	65 761

Other Financial Data
Average Number Employees During Period										2	2	2	3
Creditors						-59 292	-68 137	-37 635	-121 509	-199 483	-368 217	-348 296	-194 218
Creditors Due Within One Year			21 933	44 342	62 209	73 725
Creditors Due Within One Year Total Current Liabilities		23 817
Fixed Assets		13 837	12 891	13 918	25 384	27 183
Intangible Fixed Assets Cost Or Valuation			2 328	5 820	5 820	5 820
Net Current Assets Liabilities	50 000	24 202	30 818	43 814	29 061	42 850	77 651	74 457	14 895	-8 909	-19 298	-10 009	65 689
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					50 000
Number Shares Allotted				50 000	50 000	50 000
Par Value Share				1	1	1
Provisions For Liabilities Charges		376		2 067	4 360	4 272
Share Capital Allotted Called Up Paid			50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		18 306		88	17 389	11 098
Tangible Fixed Assets Cost Or Valuation	0	18 306	18 423	18 511	35 870
Tangible Fixed Assets Depreciation		4 469	7 860	10 413	16 306	18 339
Tangible Fixed Assets Depreciation Charged In Period				2 553	5 923	6 992
Tangible Fixed Assets Depreciation Charge For Period		4 469
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						-4 988
Tangible Fixed Assets Disposals						7 296
Total Assets Less Current Liabilities	50 000	38 039	43 709	57 732	54 445	78 646	117 627	105 704	39 047	9 336	10 770	14 245	84 405
V A T Current Asset					745	4 986
Intangible Fixed Assets Additions				3 492

Company staff

Rachel S.

Role: Secretary

Appointed: 21 December 2010

Latest update: 3 February 2024

Rachel S.

Role: Director

Appointed: 21 December 2010

Latest update: 3 February 2024

Clive S.

Role: Director

Appointed: 21 December 2010

Latest update: 3 February 2024

People with significant control

Clive 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.

Clive S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	8 December 2014
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 23/01/2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23/01/2017

Home Of The Sofa Limited

General information

Name:

Office Address:

Contact information

Websites

www.homeofthesofa.com

www.homeofthesofa.co.uk

Description

Financial data based on annual reports

Company staff

Rachel S.

Rachel S.

Clive S.

People with significant control

Clive S.

Accounts Documents

Company filings

Filing category

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