Sofas And Beyond Limited in Birmingham, B3 1RL

Description

Data updated on: 01-11-2023

This company is registered in Birmingham registered with number: 06419580. This company was established in the year 2007. The main office of the firm is situated at C/o Holder Blackthorn Blackthorn House. The zip code for this location is B3 1RL. The name of the firm was changed in the year 2009 to Sofas And Beyond Limited. This company former business name was Courtyard Imports. This business's declared SIC number is 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Sofas And Beyond Ltd reported its latest accounts for the period that ended on May 31, 2022. Its latest confirmation statement was released on November 6, 2022.

Due to this enterprise's growing number of employees, it became necessary to formally appoint additional company leaders, among others: Lisa L., Elena L., Barry L. who have been participating in joint efforts since October 2018 for the benefit of this firm. To help the directors in their tasks, this particular firm has been using the skills of Barry L. as a secretary since the appointment on Tuesday 6th November 2007.

Previous company's names
Sofas And Beyond Limited 2009-02-26
Courtyard Imports Limited 2007-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 100	64 163	68 166	102 776	119 150

Balance Sheet
Cash Bank In Hand	170 816	144 684	144 935	192 131	281 512
Cash Bank On Hand					281 512	236 128	120 162	75 283	75 434	125 540	86 098	95 993
Current Assets	250 474	310 920	337 420	375 006	459 648	420 283	196 197	154 052	147 855	213 711	227 991	203 531
Debtors	27 077	34 559	62 471	73 903	60 461	59 545	34 390	35 434	29 305	23 812	49 802	41 107
Other Debtors						41 121	15 966	17 010	10 881	5 188
Property Plant Equipment					25 128	29 358	10 673	5 908	1 487	847	207
Stocks Inventory	52 581	131 677	130 014	108 972	117 675
Tangible Fixed Assets	6 218	17 686	14 742	11 798	25 128
Total Inventories					117 675	124 610	41 645	43 335	43 116	64 359	92 091	66 431

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	60 096	64 159	68 162	102 772	119 146
Shareholder Funds	60 100	64 163	68 166	102 776	119 150

Other Financial Data
Accrued Liabilities					4 957	5 724
Accumulated Depreciation Impairment Property Plant Equipment					11 314	11 579	12 227	16 992	21 413	22 053	22 693	22 900
Amounts Owed By Group Undertakings					18 424	18 424	18 424	18 424	18 424	18 624
Average Number Employees During Period						11	10	6	6	4	4	4
Corporation Tax Payable					31 145	30 783
Creditors					365 626	316 784	159 892	148 908	148 943	203 003	217 685	188 860
Creditors Due Within One Year	196 592	264 443	283 996	284 028	365 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 350	8 332
Disposals Property Plant Equipment						6 350	18 037
Increase From Depreciation Charge For Year Property Plant Equipment						6 615	8 980	4 765	4 421	640	640	207
Net Current Assets Liabilities	53 882	46 477	53 424	90 978	94 022	103 499	36 305	5 144	-1 088	10 708	10 306	14 671
Number Shares Allotted		4	4	4	4
Number Shares Issued Fully Paid						4	200	200	200	200	200	200
Other Creditors					144 209	139 950	59 977	75 338	119 271	133 897
Other Taxation Social Security Payable					24 990	14 841	51 163	20 190	25 298	32 935
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Payments To Related Parties					43 250	47 708	46 208	52 325	46 375	47 586	47 493
Prepayments					42 037	41 121
Property Plant Equipment Gross Cost					36 442	40 937	22 900	22 900	22 900	22 900	22 900
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		13 592			16 500
Tangible Fixed Assets Cost Or Valuation	6 350	19 942	19 942	19 942	36 442
Tangible Fixed Assets Depreciation	132	2 256	5 200	8 144	11 314
Tangible Fixed Assets Depreciation Charged In Period		2 124	2 944	2 944	3 170
Total Additions Including From Business Combinations Property Plant Equipment						10 845
Total Assets Less Current Liabilities	60 100	64 163	68 166	102 776	119 150	132 857	46 978	11 052	399	11 555	10 513	14 671
Trade Creditors Trade Payables					160 325	131 210	48 752	53 380	4 374	36 171
Balances Amounts Owed By Related Parties									18 976