New Concept Furnishings Limited in Ilford, IG2 6YE

Description

Data updated on: 01-11-2023

This company is widely known under the name of New Concept Furnishings Limited. The company first started 10 years ago and was registered with 08874805 as the reg. no. This head office of the firm is based in Ilford. You can reach it at 11 Rosedene Gardens. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. New Concept Furnishings Ltd reported its latest accounts for the period that ended on 31st March 2023. The most recent annual confirmation statement was released on 4th March 2023.

The data at our disposal regarding the company's personnel shows the existence of three directors: Andrew B., Stewart B. and David C. who became members of the Management Board on 2014-02-04.

Executives with significant control over this firm are: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stewart B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 817	13 504

Balance Sheet
Cash Bank In Hand	10 996	17 491
Cash Bank On Hand		17 491	626 817	473 059	581 654	657 648	535 228	1 211 602	1 486 686
Current Assets	10 996	24 050	642 656	698 819	946 675	1 514 313	1 954 275	3 110 042	2 871 695
Debtors		6 559	15 839	225 760	365 021	701 665	1 144 047	1 545 261	1 078 108
Other Debtors			10 800	178 828	333 828	484 970	901 800	893 132	960 000
Total Inventories						155 000	275 000	353 179	306 901
Property Plant Equipment							21 009	49 048

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	2 517	13 204
Shareholder Funds	2 817	13 504

Other Financial Data
Accrued Liabilities		900	2 900	3 150	3 150	6 500	8 000	8 000	11 900
Accumulated Depreciation Impairment Property Plant Equipment							7 003	23 074	9 455
Average Number Employees During Period				3	3	13	24	23	24
Corporation Tax Payable		2 671	105 954	36 281	51 007	74 456	101 336	257 886	174 558
Creditors		10 546	205 336	69 318	99 724	512 586	769 533	1 035 700	317 520
Creditors Due Within One Year	8 179	10 546
Increase From Depreciation Charge For Year Property Plant Equipment							7 003	16 071	14 494
Net Current Assets Liabilities	2 817	13 504	437 320	629 501	846 951	1 001 727	1 184 742	2 074 342	2 554 175
Number Shares Allotted	300	300
Other Creditors			900	900	900	316 815	355 341	355 202	3 242
Other Taxation Social Security Payable						11 403	12 467	14 052	14 944
Par Value Share	1	1
Prepayments						324	7 833	73 575	96 401
Property Plant Equipment Gross Cost							28 012	72 122	25 514
Recoverable Value-added Tax					81
Share Capital Allotted Called Up Paid	300	300
Total Additions Including From Business Combinations Property Plant Equipment							28 012	44 110	20 303
Total Assets Less Current Liabilities	2 817	13 504	437 320	629 501	846 951	1 001 727	1 205 751	2 123 390	2 633 353
Trade Creditors Trade Payables				6 771	38 767	95 262	236 287	157 079	37 516
Trade Debtors Trade Receivables		6 559	5 039	46 932	31 112	147 271	234 414	578 554	21 707

Company staff

Andrew B.

Role: Director

Appointed: 04 February 2014

Latest update: 28 March 2024

Stewart B.

Role: Director

Appointed: 04 February 2014

Latest update: 28 March 2024

David C.

Role: Director

Appointed: 04 February 2014

Latest update: 28 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stewart B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	04 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 October 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

New Concept Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Stewart B.

David C.

People with significant control

Andrew B.

Stewart B.

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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New Concept Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Stewart B.

David C.

People with significant control

Andrew B.

Stewart B.

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015