Marriage Sofa Design Ltd in Woodbridge, IP12 1PE

Description

Data updated on: 01-11-2023

2008 marks the establishment of Marriage Sofa Design Ltd, the firm located at The Granary Dock Lane, Melton in Woodbridge. That would make sixteen years Marriage Sofa Design has been on the British market, as it was registered on 2008/02/07. The company's Companies House Reg No. is 06497214 and the company postal code is IP12 1PE. Started as Riverview Upholstery, this company used the name up till 2011, when it was changed to Marriage Sofa Design Ltd. This firm's classified under the NACE and SIC code 31090 - Manufacture of other furniture. 2022-03-31 is the last time company accounts were reported.

According to the latest update, we can name a solitary managing director in the company: Steven M. (since 2008/02/07). The business had been presided over by Justine M. till 2022.

Steven M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Marriage Sofa Design Ltd 2011-10-11
Riverview Upholstery Limited 2008-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 695	536	1 635	787	1 641	5 430

Balance Sheet
Current Assets	16 255	27 333	43 766	44 623	34 489					8 693	14 701	17 123	35 265
Net Assets Liabilities						5 430	2 491	6 290	8 426	11 290	10 600	10 359	10 473
Cash Bank In Hand	2 231	8 320	9 603	2 335	3 888	4 159
Debtors	5 719	3 028	7 163	2 988	1 101	729
Intangible Fixed Assets	14 000	12 000	10 000	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	7 695	536	1 635	787	1 641
Other Debtors	207	207	207	207	207	207
Stocks Inventory	8 305	15 985	27 000	39 300	29 500	15 100
Tangible Fixed Assets	10 182	7 636	5 727	4 295	7 844	5 883
Trade Debtors	5 512	2 513	6 648	2 473	828	456

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 595	436	-8 465	-9 313	-8 459	-4 670
Shareholder Funds	7 695	536	1 635	787	1 641	5 430

Other Financial Data
Average Number Employees During Period										1	1
Creditors						-23 842	-15 551	-9 728	-10 346	-3 667	15 000	11 500	8 500
Fixed Assets	24 182	19 636	15 727	12 295	13 844	9 883				3 862	3 726	3 294	2 970
Net Current Assets Liabilities	-16 244	-18 857	-13 849	-11 265	-12 203	-4 453	-3 322	1 577	4 543	8 087	21 874	18 565	16 003
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										207
Total Assets Less Current Liabilities	7 938	779	1 878	1 030	1 641	5 430	3 090	6 889	9 025	11 949	25 600	21 859
Creditors Due Within One Year			57 615	55 888	46 692	24 441
Creditors Due Within One Year Total Current Liabilities	32 499	46 190	57 615
Debtors Due Within One Year			308	308	66	66
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100	100
Number Shares Allotted				100	100	100
Other Creditors Due Within One Year	25 961	39 648	51 245
Par Value Share				1	1	1
Prepayments Accrued Income Current Asset		308	308
Provisions For Liabilities Charges	243	243	243	243
Share Capital Allotted Called Up Paid			100	100	100	100
Share Premium Account			10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		0	0		6 163
Tangible Fixed Assets Cost Or Valuation	17 386	17 386	17 386	17 386	23 549
Tangible Fixed Assets Depreciation	7 204	9 750	11 659	13 091	15 705	17 666
Tangible Fixed Assets Depreciation Charged In Period				1 432	2 614	1 961
Tangible Fixed Assets Depreciation Charge For Period		2 546	1 909
Taxation Social Security Due Within One Year	2 561	2 564	2 935
Trade Creditors Within One Year	3 977	3 978	3 435