Philip Koomen Furniture LLP in Reading, RG8 0NJ

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Philip Koomen Furniture LLP. The company was established eighteen years ago and was registered with OC324908 as its registration number. The head office of the company is based in Reading. You can contact them at Wheelers Barn, Checkendon. 2023-03-31 is the last time company accounts were filed.

Executives with significant control over the firm are: Philip K. has 1/2 or less of voting rights. Theodore K. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 675	6 261	8 456	1 332	30 295	21 399	13 226
Current Assets	13 593	8 681	9 806	9 101	30 295	26 549	14 306
Debtors	5 918	2 420	1 350	7 769		5 100	1 080
Property Plant Equipment	3 284	4 274	2 782	774	1 569	1 517
Total Inventories	4 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 489	7 140	8 632	4 707	5 372	5 750	6 571
Administrative Expenses		24 928	19 034		18 723	18 241
Average Number Employees During Period				3	3	2	2
Creditors	6 171	2 560	2 337	1 780	6 500	1 350	1 320
Depreciation Expense Property Plant Equipment		1 651	1 492		665	947
Distribution Costs		888	213		88	689
Gross Profit Loss		55 845	37 179		39 334	60 864
Increase From Depreciation Charge For Year Property Plant Equipment		1 651	1 492	952	665	947	821
Net Current Assets Liabilities	7 422	6 121	7 469	7 321	28 855	25 199	12 986
Operating Profit Loss		30 029	17 932		35 523	42 909
Other Interest Receivable Similar Income Finance Income		25	25		25	14
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						50
Profit Loss		30 054	17 957		35 548	42 923
Property Plant Equipment Gross Cost	8 773	11 414	11 414	5 481	6 941	7 267
Total Additions Including From Business Combinations Property Plant Equipment		2 641			1 460	779
Accrued Liabilities					1 440	1 200
Cost Sales					8 944	8 760
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 877		569
Disposals Property Plant Equipment				5 933		453
Other Operating Income Format1					15 000	975
Other Remaining Borrowings					6 500
Total Assets Less Current Liabilities				8 095	30 424	26 716
Trade Creditors Trade Payables						150
Trade Debtors Trade Receivables						5 100
Turnover Revenue					48 278	69 624

Company staff

Jody K.

Role: LLP Member

Appointed: 01 January 2013

Latest update: 10 April 2024