Sitting Room Online (bfd) Limited in Bradford, BD1 3ET

Description

Data updated on: 01-11-2023

Sitting Room Online (bfd) has been in this business for at least twelve years. Started under company registration number 08295667, the company is classified as a Private Limited Company. You can reach the office of the firm during office hours under the following address: Unit 4 1 Nesfield Street, BD1 3ET Bradford. The firm's declared SIC number is 31090 and has the NACE code: Manufacture of other furniture. Sitting Room Online (bfd) Ltd released its latest accounts for the financial year up to Wed, 30th Nov 2022. The company's most recent annual confirmation statement was submitted on Tue, 15th Nov 2022.

Within this particular firm, all of director's assignments have so far been performed by Yasmin A. who was appointed in 2020. For eight years Safi A., had fulfilled assigned duties for this specific firm up until the resignation four years ago.

Yasmin A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 294	-2 348	-2 937	7

Balance Sheet
Cash Bank On Hand					6 633	3 973	1 774	12 669	11 857	3 807
Current Assets	3 640	3 283	3 289	4 150	6 948	4 316	2 223	24 297	22 986	10 659
Debtors	1 650					185	185		1 663	2 412
Net Assets Liabilities				7	1 718	211	480	13 558	11 196	7 331
Other Debtors									1 663	1 663
Property Plant Equipment					843	674	539	11 311	9 049	13 164
Total Inventories					315	158	264	11 628	9 466	4 440
Cash Bank In Hand	782
Net Assets Liabilities Including Pension Asset Liability	-1 294	-2 348	-2 937	7
Stocks Inventory	1 208

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 394
Shareholder Funds	-1 294	-2 348	-2 937	7

Other Financial Data
Version Production Software							2 020	2 021		2 024
Accrued Liabilities					970	525	550	1 100	1 285	1 410
Accumulated Depreciation Impairment Property Plant Equipment					665	834	969	3 797	6 059	9 844
Additions Other Than Through Business Combinations Property Plant Equipment								13 600		7 900
Average Number Employees During Period					2	2	2	2	3	3
Bank Borrowings Overdrafts								20 000	18 000	14 000
Creditors				4 238	5 104	4 779	2 282	22 050	20 839	16 492
Increase From Depreciation Charge For Year Property Plant Equipment						169	135	2 828	2 262	3 785
Loans From Directors					2 517	1 547	1 547	613	1 108	866
Net Current Assets Liabilities	-769	-1 348	-949	-88	1 844	-463	-59	2 247	2 147	-5 833
Other Creditors					2 400	2 156
Prepayments Accrued Income										749
Property Plant Equipment Gross Cost					1 508	1 508	1 508	15 108	15 108	23 008
Taxation Social Security Payable					185	551	185	337	446	216
Trade Debtors Trade Receivables						185	185
Work In Progress					315	158	264
Accrued Liabilities Not Expressed Within Creditors Subtotal				960	970
Fixed Assets			406	1 055	844
Total Assets Less Current Liabilities	-769	-1 348	-543	967	2 688
Accruals Deferred Income	525	1 000	2 394	960
Creditors Due After One Year	4 409
Creditors Due Within One Year	4 409	4 631	4 238	4 238

Company staff

Yasmin A.

Role: Director

Appointed: 17 March 2020

Latest update: 23 January 2024

People with significant control

Yasmin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Safi A.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2012-11-15
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Sitting Room Online (bfd) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasmin A.

Safi A.

People with significant control

Yasmin A.

Safi A.

Accounts Documents

Company filings

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