The Furniture Store Uk Ltd in Scunthorpe, DN17 2BS

Description

Data updated on: 01-11-2023

The Furniture Store Uk Ltd may be gotten hold of in Yaddlethorpe Grange Moor Rd, Bottesford Moor in Scunthorpe. The postal code is DN17 2BS. The Furniture Store Uk has been active in this business for the last fifteen years. The Companies House Registration Number is 06967644. The enterprise's Standard Industrial Classification Code is 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The firm's latest accounts were submitted for the period up to 2023-06-30 and the latest annual confirmation statement was filed on 2023-06-23.

For the following firm, all of director's responsibilities have so far been executed by Leon M. who was arranged to perform management duties in 2012. For 3 years Thomas C., had fulfilled assigned duties for the firm up until the resignation in May 2012. Furthermore another director, namely Andrew D. gave up the position in 2009.

Leon M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	48 869	60 752	25 328	1 330	19 653	2 562

Balance Sheet
Current Assets	79 557	84 197	41 079	49 000	58 360	48 162	36 825	46 873	118 218	133 734	169 771	103 695
Net Assets Liabilities						2 562	8 106	3 115	25 765	84 618	99 419	43 383
Cash Bank In Hand	1 980	11 620
Net Assets Liabilities Including Pension Asset Liability	48 869	60 752	25 328	4 655	19 653	2 562
Stocks Inventory	77 577	72 577	41 079	49 000	58 360
Tangible Fixed Assets	6 564	4 923	3 692	18 354	14 879

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	48 868	60 751	25 327	1 329	19 652
Shareholder Funds	48 869	60 752	25 328	1 330	19 653	2 562

Other Financial Data
Description Principal Activities												47 599
Creditors						56 931	69 245	64 269	107 542	81 595	92 499	32 651
Fixed Assets	6 564	4 923	3 692	18 354	14 879	11 330	24 313	20 511	15 089	32 479	22 146	16 611
Net Current Assets Liabilities	42 304	55 828	21 635	-13 700	4 773	-8 769	32 420	17 397	10 676	52 139	77 272	71 044
Total Assets Less Current Liabilities	48 869	60 752	25 328	4 655	19 653	2 562	8 106	3 115	25 765	84 618	99 419	87 655
Average Number Employees During Period								3	3	7	4
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1		1	1
Creditors Due After One Year			19 444	66 025
Creditors Due Within One Year	37 253	28 369	19 444	62 700	53 587	56 931
Tangible Fixed Assets Additions				16 624	1 151
Tangible Fixed Assets Cost Or Valuation	13 950	13 950	13 950	30 574	31 725
Tangible Fixed Assets Depreciation	7 386	9 027	10 258	12 220	16 846
Tangible Fixed Assets Depreciation Charged In Period		1 641	1 231	1 962	4 626

Company staff

Leon M.

Role: Director

Appointed: 01 May 2012

Latest update: 8 April 2024

People with significant control

Leon M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 November 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 February 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 March 2016
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 August 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

The Furniture Store Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon M.

Thomas C.

Andrew D.

People with significant control

Leon M.

Accounts Documents

Company filings

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