The Furniture Clinic Emporium Limited in Accrington, BB5 3DR

Description

Data updated on: 01-11-2023

The Furniture Clinic Emporium Limited has existed in the business for twenty one years. Registered with number 04814145 in 2003, the firm is based at 116-118 Union Road, Accrington BB5 3DR. This firm's SIC code is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The Furniture Clinic Emporium Ltd released its latest accounts for the period up to July 31, 2022. The firm's most recent annual confirmation statement was submitted on March 28, 2023.

At the moment, there seems to be a single director in the company: John B. (since 2003-06-27). The following company had been controlled by John B. till December 2021. To find professional help with legal documentation, this specific company has been utilizing the skills of John B. as a secretary since June 2003.

John B. is the individual who has control over this firm, 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand					23 124	19 599	25 685	9 078
Current Assets				23 500	45 624	42 099	48 185	31 578
Property Plant Equipment	3 666	1 275				16 320	32 640	48 960
Total Inventories	34 500	32 500	30 500	23 500	22 500	22 500	22 500	22 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	12 274	14 665	15 940	15 940	15 940	15 940	15 940
Average Number Employees During Period		2	2	2	2	2	1	1
Bank Borrowings Overdrafts	19 066	10 456	10 469	2 338	30 000	28 998	48 866	50 012
Creditors	51 347	44 025	39 909	32 874	55 087	56 903	75 137	73 980
Fixed Assets	3 666	1 275				16 320	32 640	48 960
Increase From Depreciation Charge For Year Property Plant Equipment		2 391	1 275
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-16 847	-11 525	-9 409	-9 374	-9 463	-14 804	-26 952	-42 402
Other Creditors	31 386	32 780	28 022	28 816	23 589	22 882	21 382	22 015
Other Taxation Social Security Payable	895	789	1 418	720	498	4 023	3 889	753
Property Plant Equipment Gross Cost	15 940	15 940	15 940	15 940	15 940	32 260	48 580	64 900
Total Additions Including From Business Combinations Property Plant Equipment						16 320	16 320	16 320
Total Assets Less Current Liabilities	-13 181	-10 250	-9 409	-9 374	-9 463	1 516	5 688	6 558
Trade Creditors Trade Payables				1 000	1 000	1 000	1 000	1 200

Company staff

John B.

Role: Secretary

Appointed: 27 June 2003

Latest update: 18 April 2024

John B.

Role: Director

Appointed: 27 June 2003

Latest update: 18 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 June 2003

Resigned: 27 June 2003

Address: London, NW11 7TJ

Latest update: 18 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 June 2003

Resigned: 27 June 2003

Address: London, NW11 7TJ

Latest update: 18 April 2024

John B.

Role: Director

Appointed: 27 June 2003

Resigned: 01 December 2021

Latest update: 18 April 2024

People with significant control

John B.

Notified on 17 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 July 2016

Ceased on 1 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 July 2016

Ceased on 17 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

The Furniture Clinic Emporium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Temple Secretaries Limited

Company Directors Limited

John B.

People with significant control

John B.

John B.

John B.

Accounts Documents

Company filings

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