Nest Foam & Furnishings Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Nest Foam & Furnishings Ltd 's been in the UK for ten years. Registered with number 09040902 in 2014, the company is located at 109 Coleman Road, Leicester LE5 4LE. The firm's classified under the NACE and SIC code 47190 which stands for Other retail sale in non-specialised stores. The business most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-05-15.

Taking into consideration this specific enterprise's growing number of employees, it became imperative to choose further executives: Faizal B. and Asif B. who have been cooperating for 3 years to exercise independent judgement of the following company.

Saba-Farhat B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	100	2 083

Balance Sheet
Cash Bank In Hand	100	13 266
Cash Bank On Hand		13 266	12 899	2 429	1 813	9 901	40 846	29 304
Current Assets	100	24 934	19 103	28 849	26 734	21 364	50 880	41 200
Debtors		1 718	3 914	4 075	4 670			1 979
Other Debtors		1 718	3 914	4 075	4 670			1 979
Property Plant Equipment		3 934	3 240	3 358	2 520	1 683	845	8
Stocks Inventory		9 950
Tangible Fixed Assets		3 934
Total Inventories		9 950	2 290	22 345	20 251	11 463	10 034	9 917
Net Assets Liabilities						11 479	19 308	27 269

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		1 983
Shareholder Funds	100	2 083

Other Financial Data
Amount Specific Advance Or Credit Directors		3 790	3 790	4 150	4 150	4 150	4 150	4 200
Amount Specific Advance Or Credit Made In Period Directors		3 790		360
Amount Specific Advance Or Credit Repaid In Period Directors							50	50
Accumulated Depreciation Impairment Property Plant Equipment		694	1 388	2 226	3 064	3 901	4 739	5 576
Average Number Employees During Period			2	2	2	2	2	1
Creditors		26 785	17 752	24 284	19 520	11 568	20 600	13 939
Creditors Due Within One Year		26 785
Increase From Depreciation Charge For Year Property Plant Equipment			694	838	838	837	838	837
Net Current Assets Liabilities	100	-1 851	1 351	4 565	7 214	9 796	39 063	27 261
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		8 590	8 610	12 397	9 354	9 350	20 600	8 300
Other Taxation Social Security Payable		442	580	823	512	627	2 020	2 068
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		4 628	4 628	5 584	5 584	5 584	5 584
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 628
Tangible Fixed Assets Cost Or Valuation		4 628
Tangible Fixed Assets Depreciation		694
Tangible Fixed Assets Depreciation Charged In Period		694
Total Additions Including From Business Combinations Property Plant Equipment				956
Total Assets Less Current Liabilities	100	2 083	4 591	7 923	9 734	11 479	39 908	27 269
Trade Creditors Trade Payables		17 753	8 562	11 064	9 654	1 591	2 956	3 571

Company staff

Faizal B.

Role: Director

Appointed: 18 March 2021

Latest update: 16 February 2024

Asif B.

Role: Director

Appointed: 21 April 2020

Latest update: 16 February 2024

People with significant control

Saba-Farhat B.

Notified on 21 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Asif B.

Notified on 21 April 2020

Ceased on 21 April 2022

Nature of control:

right to manage directors

Assfak B.

Notified on 6 April 2016

Ceased on 21 April 2020

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	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 12th February 2016
Start Date For Period Covered By Report	15 May 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12th February 2016
Annual Accounts 27th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27th September 2016
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
End Date For Period Covered By Report	31 December 2021

Nest Foam & Furnishings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faizal B.

Asif B.

Assfak B.

People with significant control

Saba-Farhat B.

Asif B.

Assfak B.

Accounts Documents

Company filings

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