K Furniture Co Limited in London, NW2 6NX

Description

Data updated on: 01-11-2023

Based in 281-283 Cricklewood Broadway, London NW2 6NX K Furniture Co Limited is classified as a Private Limited Company issued a 05414103 registration number. It's been started nineteen years ago. The company's classified under the NACE and SIC code 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 30th April 2022 is the last time when the company accounts were filed.

Currently, the directors enumerated by this specific limited company are as follow: Rashid K. assigned to lead the company on Thursday 6th April 2017 and Qamer K. assigned to lead the company on Tuesday 5th April 2005.

Executives who control the firm include: Rashid K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Qamer K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 051	51 724	15 968	2 271	1 871	106 771

Balance Sheet
Cash Bank On Hand						157 154	186 965	70 096	93 628			180 907	233 757
Current Assets	265 869	316 211	382 295	405 910	408 751	441 356	539 757	453 127	392 377	521 629	551 705	1 023 487	548 927
Debtors	77 242	91 517	122 687	95 558	92 321	85 437	58 464	70 676	91 412			100 806	34 722
Net Assets Liabilities						106 871	157 950	183 132	212 107	223 191	229 493	202 330	225 755
Property Plant Equipment						1 869	1 923	1 443	3 332			19 020	14 264
Total Inventories						198 765	294 328	312 355	207 337			741 774	280 448
Cash Bank In Hand	148 627	142 694	157 608	110 352	104 430	157 154
Net Assets Liabilities Including Pension Asset Liability	55 051	51 724	15 968	2 271	1 871	106 771
Stocks Inventory	40 000	82 000	102 000	200 000	212 000	198 765
Tangible Fixed Assets	6 107	5 494	4 120	3 089	2 316	1 867

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 951	51 624	15 868	2 171	1 771	106 671
Shareholder Funds	55 051	51 724	15 968	2 271	1 871	106 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 725	16 365	16 845	17 956			26 520	31 276
Average Number Employees During Period							12	10	9	9	9	9	12
Creditors						75 000	87 392	271 438	183 602	300 717	168 217	685 632	251 000
Fixed Assets	6 107	5 494	4 120	3 089	2 316	1 867	2 115	1 443	3 332	2 813	3 859	19 020	14 264
Increase From Depreciation Charge For Year Property Plant Equipment							640	480	1 111				4 756
Net Current Assets Liabilities	48 944	46 230	11 848	-818	71 901	179 904	243 227	181 689	208 775	220 912	383 488	337 855	297 927
Property Plant Equipment Gross Cost						17 594	18 288	18 288	21 288			45 540	45 540
Total Additions Including From Business Combinations Property Plant Equipment							694		3 000
Total Assets Less Current Liabilities	55 051	51 724	15 968	2 271	1 871	181 771	245 342	183 132	212 107	223 725	387 347	356 875	312 191
Accrued Liabilities						6 048
Corporation Tax Payable						36 409	18 031
Dividends Paid							20 000
Finished Goods						198 765	294 328
Investments Fixed Assets							192
Number Shares Issued Fully Paid							100
Other Loans Classified Under Investments						192
Other Taxation Social Security Payable						6 322	14 075
Par Value Share			1	1	1	1	1
Profit Loss							71 079
Trade Creditors Trade Payables						39 561	143 546
Trade Debtors Trade Receivables						26 973
Creditors Due Within One Year Total Current Liabilities	216 925	269 981
Tangible Fixed Assets Additions		1 143
Tangible Fixed Assets Cost Or Valuation	16 451	17 594	17 594	17 594	17 594	17 594
Tangible Fixed Assets Depreciation	10 344	12 100	13 474	14 505	15 278	15 727
Tangible Fixed Assets Depreciation Charge For Period		1 756
Provisions For Liabilities Balance Sheet Subtotal										534	733
Creditors Due After One Year					72 346	75 000
Creditors Due Within One Year		269 981	370 447	406 728	336 850	261 452
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 374	1 031	773	449

Company staff

Rashid K.

Role: Director

Appointed: 06 April 2017

Latest update: 29 February 2024

Qamer K.

Role: Director

Appointed: 05 April 2005

Latest update: 29 February 2024

People with significant control

Rashid K.

Notified on 1 October 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Qamer K.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 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 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

K Furniture Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashid K.

Qamer K.

Rashid K.

People with significant control

Rashid K.

Qamer K.

Accounts Documents

Company filings

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