Phoenix Furniture (glasgow) Limited

Description

Data updated on: 01-11-2023

The date the firm was founded is 1982-10-13. Established under SC080406, the firm operates as a Private Limited Company. You may visit the main office of this company during its opening hours at the following location: 17 Torrisdale Street Glasgow, . This company's principal business activity number is 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022/05/31 is the last time when the company accounts were reported.

At the moment, the following business is presided over by 1 managing director: Javade A., who was appointed thirty six years ago. The following business had been supervised by Pervaiz A. up until 2020.

Javade A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	135 828	122 656	113 367	62 546

Balance Sheet
Cash Bank In Hand	265	265	265	265
Cash Bank On Hand				265	265	265	1 690	26 354	86 220	64 363	41 436
Current Assets	238 528	216 122	212 258	180 827	174 153	154 410	27 132	33 854	93 689	78 472	65 311
Debtors	39 446	16 308	13 591	8 544	17 732	2 909	442		2 469	2 579	3 050
Net Assets Liabilities									438 918	426 922	410 562
Property Plant Equipment				108 377	103 394	98 795	828 348	548 519	539 103	527 723
Stocks Inventory	198 817	199 549	198 402	172 018
Tangible Fixed Assets	113 274	110 410	115 858	108 377
Total Inventories				172 018	156 156	151 236	25 000	7 500	5 000	11 530	20 825

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	135 826	122 654	113 365	62 544
Shareholder Funds	135 828	122 656	113 367	62 546

Other Financial Data
Accrued Liabilities				21 278	22 040	12 619	12 290	20 583	19 878	20 362	23 806
Accumulated Depreciation Impairment Property Plant Equipment				150 679	155 662	160 261	164 816	155 140	167 133	179 129	78 784
Average Number Employees During Period					10	9	8	7	3	2	2
Bank Borrowings Overdrafts				54 125	14 609	61 526	56 574	50 000	50 000	10 000	10 000
Bank Overdrafts						61 526	56 574
Corporation Tax Payable									6 900	2 911	-2 911
Creditors				226 658	189 008	227 303	168 763	159 884	193 874	30 000	149 334
Creditors Due Within One Year	215 974	203 876	214 749	226 658
Increase From Depreciation Charge For Year Property Plant Equipment					4 983	4 599	4 555	8 762	11 993	11 996	1 046
Merchandise				172 018	156 156	151 236	25 000	7 500	5 000	11 530	20 825
Net Current Assets Liabilities	22 554	12 246	-2 491	-45 831	-14 855	-72 893	-141 631	-126 030	-100 185	-70 801	-84 023
Number Shares Allotted		2	2	2
Other Creditors				48 244	55 921	29 673	22 753
Other Remaining Borrowings						14 000		12 000	12 000	12 000
Other Taxation Social Security Payable				6 981	8 938	10 071	14 127	20 297	24 420	14 887	4 706
Par Value Share		1	1	1
Prepayments				1 500	1 226	422	442
Property Plant Equipment Gross Cost				259 056	259 056	259 056	993 164	703 659	706 236	706 852
Recoverable Value-added Tax				3 769	6 284				1 260	2 579
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 960	12 662	1 020
Tangible Fixed Assets Cost Or Valuation	249 252	250 689	263 351	259 056
Tangible Fixed Assets Depreciation	135 978	140 279	147 493	150 679
Tangible Fixed Assets Depreciation Charged In Period		6 476	7 214	8 466
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 175		5 280
Tangible Fixed Assets Disposals		2 523		5 315
Total Assets Less Current Liabilities	135 828	122 656	113 367	62 546	88 539	25 902	686 717	422 489	438 918	456 922	430 562
Total Increase Decrease From Revaluations Property Plant Equipment							734 108	-272 063
Trade Creditors Trade Payables				49 729	58 562	75 966	33 652	13 117	8 451	1 982	2 500
Trade Debtors Trade Receivables				3 275	10 222	2 487					3 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 438
Disposals Property Plant Equipment								18 442
Prepayments Accrued Income									1 209
Total Additions Including From Business Combinations Property Plant Equipment								1 000	2 577	616

Company staff

Javade A.

Role: Director

Appointed: 31 December 1988

Latest update: 8 January 2024

People with significant control

Javade A.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Pervaiz A.

Notified on 31 December 2016

Ceased on 13 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Phoenix Furniture (glasgow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javade A.

Pervaiz A.

People with significant control

Javade A.

Pervaiz A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Phoenix Furniture (glasgow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javade A.

Pervaiz A.

People with significant control

Javade A.

Pervaiz A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015