Essex Discount Furniture Limited in Epping, CM16 6QB

Description

Data updated on: 01-11-2023

Essex Discount Furniture Limited is established as Private Limited Company, that is located in Unit 10 Blakes Farm Parsloe Road, Epping Green in Epping. The located in CM16 6QB. The enterprise has been 13 years in the United Kingdom. The company's registration number is 07892188. Essex Discount Furniture Limited was known two years ago as Leidancase Crafts. The company's SIC and NACE codes are 16240 and has the NACE code: Manufacture of wooden containers. The company's most recent accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-11-01.

At the moment, there is only a single director in the company: Daniel T. (since 2015-11-01). Since 2011-12-28 Monica D., had performed the duties for the following company up until the resignation on 2017-12-04.

Daniel T. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Essex Discount Furniture Limited 2022-04-01
Leidancase Crafts Limited 2011-12-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	3 454	600	309

Balance Sheet
Cash Bank On Hand				19 255	16 778	87 534	131 565	129 611	517 960	144 116	68 590	142 733
Current Assets	350	200	1 797	27 699	64 210	148 472	186 326	192 232	678 597	873 608	886 448	964 766
Debtors		100	1	114	272	8 558	391	1 591	1 774	9 048	750	12 927
Other Debtors				114	272					9 048	750	712
Property Plant Equipment				7 003	8 726	6 057	14 864	8 372	6 628	8 442	8 708	5 510
Total Inventories				8 330	47 160	52 380	54 370	61 030	158 863	720 444	817 108	809 106
Cash Bank In Hand	250	100	1 696
Net Assets Liabilities Including Pension Asset Liability	750	600	309
Stocks Inventory	100	100	100
Tangible Fixed Assets	300	300	300

Capital & Reserves
Called Up Share Capital	576	100	1
Profit Loss Account Reserve	2 878		-192
Shareholder Funds	3 454	600	309

Other Financial Data
Accrued Liabilities				1 858	2 314					9 419	10 170	10 930
Accumulated Depreciation Impairment Property Plant Equipment				1 907	6 451	9 120	13 113	19 605	24 849	25 217	29 051	33 201
Average Number Employees During Period					4	1	6	6	5	7	6	6
Corporation Tax Payable				2 877	687					63 784	6 077	23 241
Creditors				31 628	70 143	143 125	165 968	130 387	259 655	232 742	268 702	294 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 875					6 264
Increase From Depreciation Charge For Year Property Plant Equipment					2 669	2 669	6 493	6 492	5 244	6 632	3 834	4 150
Net Current Assets Liabilities	350	300	9	-3 929	-5 933	5 347	20 358	61 845	418 942	640 866	617 746	670 307
Other Taxation Social Security Payable										1 055	2 002	1 574
Property Plant Equipment Gross Cost				8 910	15 177	12 677	27 977	27 977	31 477	33 659	37 759	38 711
Total Additions Including From Business Combinations Property Plant Equipment					6 267		15 300		3 500	8 448	4 100	952
Total Assets Less Current Liabilities	3 454	600	309	3 074	2 793	11 404	35 222	70 217	425 570	649 308	626 454	675 817
Trade Creditors Trade Payables										18 794	3 858	24 875
Trade Debtors Trade Receivables												12 215
Disposals Property Plant Equipment										6 266
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year			1 788
Fixed Assets	300	300	300
Number Shares Allotted		100	1
Par Value Share			1
Revaluation Reserve	650	500	500
Share Capital Allotted Called Up Paid		100	1
Tangible Fixed Assets Additions	7 500
Tangible Fixed Assets Cost Or Valuation	7 500	300	300
Tangible Fixed Assets Depreciation	4 500
Tangible Fixed Assets Depreciation Charged In Period	4 500

Company staff

Daniel T.

Role: Director

Appointed: 01 November 2015

Latest update: 5 April 2024

People with significant control

Daniel T.

Notified on 4 December 2017

Nature of control:

over 3/4 of shares

Monica D.

Notified on 28 November 2016

Ceased on 4 December 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2011-12-28
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Essex Discount Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Monica D.

People with significant control

Daniel T.

Monica D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies