Next Furniture Ltd in Brentford, TW8 9DW

Description

Data updated on: 01-11-2023

Next Furniture is a firm situated at TW8 9DW Brentford at C/o Benison Solvers. This enterprise has been registered in year 2013 and is established under the registration number 08808637. This enterprise has been active on the UK market for 11 years now and its last known status is active. This business's Standard Industrial Classification Code is 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Next Furniture Limited released its latest accounts for the financial year up to 2022-12-31. The firm's latest confirmation statement was released on 2022-12-10.

Bekim S. is this firm's individual managing director, who was assigned to lead the company 11 years ago.

Bekim S. is the individual with significant control over 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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 780	11 395

Balance Sheet
Cash Bank On Hand		360	777		6 366	1 424	17 000	8 723	22 718
Current Assets	57 827	86 042	93 256	89 130	95 305	81 653	97 231	87 886	99 709
Debtors	1 954	3 382	3 479	2 630	3 939	10 229	8 231	7 163	4 991
Net Assets Liabilities		11 395	11 538	13 534	4 620	-7 355	-11 421	-12 353	-14 565
Other Debtors	1 500	1 500	1 500
Property Plant Equipment			6 174	15 131	11 349	8 512	18 387	13 791	12 062
Total Inventories		82 300	89 000	86 500	85 000	70 000	72 000	72 000	72 000
Bank Loans Overdrafts Within One Year	440
Cash Bank In Hand	373	360
Net Assets Liabilities Including Pension Asset Liability	20 780	11 395
Stocks Inventory	55 500	82 300
Trade Debtors	454

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 680	11 295
Shareholder Funds	20 780	11 395

Other Financial Data
Version Production Software							2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment			131	3 174	6 956	9 793	12 918	17 514	20 983
Additions Other Than Through Business Combinations Property Plant Equipment			6 305	12 000			13 000		1 740
Average Number Employees During Period		4	3	3	3	3	3	3	3
Bank Borrowings Overdrafts		784	12 074
Creditors		74 647	87 892	90 727	102 034	97 520	127 039	79 192	101 388
Deferred Tax Liabilities					-2 091	-5 085	-5 940	-5 080
Finished Goods Goods For Resale		82 300	89 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					-2 091	-2 994	-855	860
Increase From Depreciation Charge For Year Property Plant Equipment			131	3 043	3 782	2 837	3 125	4 596	3 469
Loans From Directors		33 518	50 307
Net Current Assets Liabilities	20 780	11 395	5 364	-1 597	-6 729	-15 867	-29 808	8 694	-1 679
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100
Number Shares Allotted		100		100	100	100	100	100	100
Other Creditors		3 430	2 831
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			6 305	18 305	18 305	18 305	31 305	31 305	33 045
Taxation Social Security Payable		12 513	7 186
Total Assets Less Current Liabilities	20 780	11 395					-11 421	22 485	10 383
Trade Creditors Trade Payables		24 402	15 494
Trade Debtors Trade Receivables		1 882	1 979
Creditors Due Within One Year Total Current Liabilities	37 047
Other Creditors Due Within One Year	6 917
Taxation Social Security Due Within One Year	10 476
Trade Creditors Within One Year	19 214
Creditors Due Within One Year	37 047	74 647
Share Capital Allotted Called Up Paid	100	100

Company staff

Bekim S.

Role: Director

Appointed: 10 December 2013

Latest update: 16 April 2024

People with significant control

Bekim S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Next Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bekim S.

Selami S.

People with significant control

Bekim S.

Accounts Documents

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