Smart Line Furniture Ltd. in Barnsley, S70 2SB

Website

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www.smartlinefurniture.co.uk

Description

Data updated on: 01-11-2023

Smart Line Furniture is a company located at S70 2SB Barnsley at Old Linen Court. This enterprise has been in existence since 2010 and is registered under the identification number 07226182. This enterprise has been operating on the British market for 14 years now and the official state is active. This company's declared SIC number is 47910 - Retail sale via mail order houses or via Internet. Its latest annual accounts cover the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Sun, 16th Apr 2023.

According to the latest data, the following limited company is the workplace of a solitary director: Marek T., who was designated to this position in 2010.

Marek T. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 130	-9 139	-31 460	-42 367	-136 966	-149 036

Balance Sheet
Cash Bank On Hand										365 889	825 201	562 322	465 680
Current Assets	82 796	93 701	76 144	62 472	82 022	124 724	142 734	149 527	155 777	436 128	1 174 950	776 718	744 314
Debtors	23 089	22 149	2 400	3 332	9 035	22 391				71 822	35 181	187 307	238 754
Net Assets Liabilities						-149 036	-206 074	-205 983	-245 241	-159 263	-45 975	-175 096
Other Debtors										20 702	35 181	31 506	33 130
Property Plant Equipment										858	686	618	555
Total Inventories										41 470	314 568	27 089
Cash Bank In Hand	17 549	28 923	46 391	49 175	47 014	75 640
Net Assets Liabilities Including Pension Asset Liability	2 130	-9 139	-31 462	-42 367	-136 966	-149 036
Intangible Fixed Assets			122	3 275
Stocks Inventory	42 158	42 629	27 353	9 965	25 973	26 693
Tangible Fixed Assets		181	121	3 275	2 620	2 096

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 130	-10 139	-32 462	-43 367	-137 966	-150 036
Shareholder Funds	2 130	-9 139	-31 460	-42 367	-136 966	-149 036

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										3 186	3 358	3 426	3 489
Average Number Employees During Period									2	2	2	2	1
Bank Borrowings Overdrafts												532	1 513
Bank Overdrafts												532
Creditors						275 856	350 784	318 963	402 391	639 302	13 888	952 432	1 044 081
Fixed Assets		181	122	3 275	2 620	2 096	1 676	1 341	1 073	858
Increase From Depreciation Charge For Year Property Plant Equipment											172	68	63
Net Current Assets Liabilities	7 130	-9 320	-31 584	-45 642	-139 586	-151 132	-207 750	-197 924	-246 314	-160 121	-32 773	-175 714	-299 767
Number Shares Issued Fully Paid										1 000	1 000	1 000
Other Creditors										-4 949	29 349		3 980
Other Inventories										41 470	314 568	27 089
Other Remaining Borrowings											13 888
Other Taxation Social Security Payable												232 138	110 488
Par Value Share	1	1	1	1	1	1					1	1
Prepayments										43 053
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 106	300	300	300	43 053
Property Plant Equipment Gross Cost										4 044	4 044	4 044
Taxation Social Security Payable										59 535	369 098	232 138
Total Assets Less Current Liabilities	7 130	-9 139	74 068	-42 367						-159 263	-32 087	-175 096	-299 212
Total Borrowings											13 888	532
Trade Creditors Trade Payables										584 716	809 276	719 762	928 100
Trade Debtors Trade Receivables										8 067		160 494	205 624
Director Remuneration										17 600	27 270	32 432
Creditors Due After One Year	5 000		105 528
Creditors Due Within One Year	75 666	103 021	107 728	108 114	221 608	275 856
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Additions				3 774
Intangible Fixed Assets Aggregate Amortisation Impairment			149	770
Intangible Fixed Assets Amortisation Charged In Period				621
Intangible Fixed Assets Cost Or Valuation			271	4 045
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		270
Tangible Fixed Assets Cost Or Valuation		270	272
Tangible Fixed Assets Depreciation		89	151
Tangible Fixed Assets Depreciation Charged In Period		89	60
Value Shares Allotted				1 000	1 000	1 000

Company staff

Marek T.

Role: Director

Appointed: 16 April 2010

Latest update: 15 February 2024

People with significant control

Marek T.

Notified on 1 April 2017

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	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 04 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	04 October 2012
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 12 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Smart Line Furniture Ltd.

General information

Name:

Office Address:

Contact information

Website

www.smartlinefurniture.co.uk

Description

Financial data based on annual reports

Company staff

Marek T.

People with significant control

Marek T.

Accounts Documents

Company filings

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