Propfurn Limited in Leeds, LS1 2EE

Description

Data updated on: 01-11-2023

Registered at 3rd Floor, Leeds LS1 2EE Propfurn Limited is a Private Limited Company registered under the 06791354 Companies House Reg No. It's been started 15 years ago. The firm's SIC code is 46740 which means Wholesale of hardware, plumbing and heating equipment and supplies. Its most recent filed accounts documents describe the period up to 2021-12-31 and the latest annual confirmation statement was submitted on 2023-01-14.

There is a team of two directors managing this specific firm now, namely Talia S. and Ryan S. who have been performing the directors tasks since 2024.

Executives who have control over the firm are as follows: Ryan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Talia S. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	33 544	19 252	8 394	4 515

Balance Sheet
Cash Bank In Hand	30 361	34 888	34 538	23 425
Current Assets	32 462	36 388	48 296	49 365	151 819	101 136	39 450	7 567	50 923
Debtors	2 101	1 500	13 758	25 940
Intangible Fixed Assets	56 000	42 000	28 000	14 000
Net Assets Liabilities					86 857	57 258	21 349

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	33 444	19 152	8 294	4 415
Shareholder Funds	33 544	19 252	8 394	4 515

Other Financial Data
Creditors Due Within One Year	54 918	59 136	67 901	58 850
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	28 000	42 000	56 000
Intangible Fixed Assets Amortisation Charged In Period		14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation		70 000	70 000	70 000
Net Assets Liability Excluding Pension Asset Liability	33 544	19 252	8 395	4 515
Net Current Assets Liabilities	-22 456	-22 748	-19 606	-9 485	85 916	58 008	20 791	-12 576	-16 169
Number Shares Allotted		50	50	50
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50
Average Number Employees During Period					1	1	1	1	1
Creditors					65 903	43 128	18 659	20 143	67 092
Fixed Assets					941	750	558	367	175
Provisions For Liabilities Balance Sheet Subtotal						1 500
Total Assets Less Current Liabilities					86 857	58 758	21 349	-12 209	-15 994

Company staff

Talia S.

Role: Director

Appointed: 29 January 2024

Latest update: 23 February 2024

Ryan S.

Role: Director

Appointed: 14 January 2009

Latest update: 23 February 2024

People with significant control

Ryan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Talia S.

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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Propfurn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Talia S.

Ryan S.

People with significant control

Ryan S.

Talia S.

Accounts Documents

Company filings

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