Furnewal Ltd in Brighton, BN41 1DW

Description

Data updated on: 01-11-2023

Started with Reg No. 08556084 11 years ago, Furnewal Ltd is categorised as a Private Limited Company. The business actual mailing address is Unit 3 1 Ellen Street, Portslade Brighton. From 2021/02/18 Furnewal Ltd is no longer under the name Infinity Diving Solutions. This firm's SIC code is 31090 which means Manufacture of other furniture. Furnewal Limited filed its account information for the financial year up to 2022-06-30. The business latest confirmation statement was filed on 2023-02-18.

Michaela F. and Thomas F. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since April 2016.

Executives who control the firm include: Thomas F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michaela F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Furnewal Ltd 2021-02-18
Infinity Diving Solutions Ltd 2013-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 321	103	-712

Balance Sheet
Cash Bank On Hand			1 184	34	146	266	4 456	4 485	29 117	33 759
Current Assets	4 835	17 545	7 731	4 347	146		4 456	10 485	45 464	56 981
Debtors	4 000	16 655	6 547	4 313					1 347	23 222
Net Assets Liabilities			-712	68	-12 369	-9 535	6 142	840	18 283	56 398
Other Debtors									1 347	3 897
Property Plant Equipment			2 335	1 863	1 461	1 096	11 172	9 912	10 986	15 589
Cash Bank In Hand	835	890	1 184
Net Assets Liabilities Including Pension Asset Liability		103	-712
Tangible Fixed Assets	1 212	909	2 335
Total Inventories								6 000	15 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 319	101	-714
Shareholder Funds	2 321	103	-712

Other Financial Data
Description Principal Activities										31 090
Accrued Liabilities Deferred Income									1 300
Accumulated Depreciation Impairment Property Plant Equipment			1 589	2 210	2 697	3 062	6 786	10 090	13 751	17 605
Average Number Employees During Period				2	2	2	2	1	2	4
Creditors			10 311	5 769	13 698	10 897	7 363	17 674	36 080	12 275
Depreciation Rate Used For Property Plant Equipment										25
Fixed Assets									10 985	15 589
Increase From Depreciation Charge For Year Property Plant Equipment				621	487	365	3 724	3 304	3 661	3 853
Net Current Assets Liabilities	1 109	-806	-2 580	-1 422	-13 552	-10 631	-2 907	-7 189	9 384	44 706
Net Deferred Tax Liability Asset									2 087	3 897
Other Creditors			10 311	5 184	13 626	12 389	9 408	17 006	21 296	616
Property Plant Equipment Gross Cost			3 924	4 073	4 158	4 158	17 958	20 002	24 737	33 194
Provisions For Liabilities Balance Sheet Subtotal			467	373	278		2 123	1 883	2 087	3 897
Taxation Social Security Payable									10 185	11 496
Total Additions Including From Business Combinations Property Plant Equipment				149	85		13 800	2 044	4 735	8 457
Total Assets Less Current Liabilities	2 321	103	-245	441	-12 091	-9 535	8 265	2 723	20 370	60 295
Trade Creditors Trade Payables					72				5 072	163
Trade Debtors Trade Receivables			6 547	4 313					15 000	19 325
Balances Amounts Owed To Related Parties			-8 751	3 564	-12 006	10 769	-7 787	15 085	-19 996
Creditors Due Within One Year	3 726	18 351	10 311
Dividends Paid				3 000
Number Shares Allotted	2	2	2
Other Taxation Social Security Payable				585		-1 492	-2 045	668	9 712
Par Value Share	1	1	1
Profit Loss				3 780	-12 437
Provisions For Liabilities Charges			467
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 719		2 205
Tangible Fixed Assets Cost Or Valuation	1 719	1 719	3 924
Tangible Fixed Assets Depreciation	507	810	1 589
Tangible Fixed Assets Depreciation Charged In Period	507	303	779

Company staff

Michaela F.

Role: Director

Appointed: 06 April 2016

Latest update: 16 February 2024

Thomas F.

Role: Director

Appointed: 04 June 2013

Latest update: 16 February 2024

People with significant control

Thomas F.

Notified on 5 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michaela F.

Notified on 16 January 2021

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	04 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 10 November 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 November 2015
Annual Accounts 3 August 2016
Date Approval Accounts	3 August 2016

Furnewal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela F.

Thomas F.

Michaela F.

People with significant control

Thomas F.

Michaela F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Furnewal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela F.

Thomas F.

Michaela F.

People with significant control

Thomas F.

Michaela F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016