Import Furniture Depot Limited in Hereford, HR4 0BX

Description

Data updated on: 01-11-2023

2013 signifies the establishment of Import Furniture Depot Limited, the firm which is located at Packers House, West Street in Hereford. That would make eleven years Import Furniture Depot has existed on the British market, as the company was founded on 13th May 2013. The firm registered no. is 08525278 and its post code is HR4 0BX. This enterprise's SIC and NACE codes are 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The firm's most recent filed accounts documents cover the period up to May 31, 2022 and the most current annual confirmation statement was released on May 13, 2023.

Currently, this specific company is led by one director: Steven H., who was selected to lead the company eleven years ago. To find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Steven H. as a secretary since 2013.

Steven H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	311	-1 489	5 884	12 675

Balance Sheet
Current Assets	27 878	53 682	75 068	73 454	66 668	70 000	59 000	46 000	25 689	28 995
Net Assets Liabilities				12 675	20 270	19 458	114 001	65 836	42 690	48 821
Cash Bank In Hand	10 167	16 424	14 355	10 136
Debtors	1 711	2 258	5 713	8 318
Net Assets Liabilities Including Pension Asset Liability	311	-1 489	5 884	12 675
Stocks Inventory	16 000	35 000	55 000	55 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	310	-1 490	5 883	12 674
Shareholder Funds	311	-1 489	5 884	12 675

Other Financial Data
Average Number Employees During Period					3	2	2	1	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1	1	1	1	1	1
Creditors				15 946	14 332	15 048
Fixed Assets			15 573	46 784	44 184	55 000	55 000	55 500	57 350	19 825
Net Current Assets Liabilities	14 100	-1 490	-9 690	57 508	52 336	70 000	59 000	46 000	25 689	28 995
Total Assets Less Current Liabilities	14 100	26 250	5 884	104 293	96 521	109 953	114 001	101 501	95 351	48 821
Creditors Due After One Year	13 789	27 739	50 988	91 618
Creditors Due Within One Year	13 778	55 172	84 758	15 946
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Steven H.

Role: Secretary

Appointed: 13 May 2013

Latest update: 21 January 2024

Steven H.

Role: Director

Appointed: 13 May 2013

Latest update: 21 January 2024

People with significant control

Steven H.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-05-13
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 08 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	08 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Import Furniture Depot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

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