X Trade Furniture Warehouse Limited in Sunderland, SR1 1LP

Description

Data updated on: 15-01-2021

X Trade Furniture Warehouse began its operations in 2009 as a Private Limited Company registered with number: 06794316. This company's headquarters was based in Sunderland at 34 Frederick Street. This X Trade Furniture Warehouse Limited company had been on the market for eleven years.

Roy M. was this particular company's director, formally appointed in 2009.

Executives who had control over the firm were as follows: Roy M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Julie M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 459	2 812	1 279	-9 661	-4 197	-461

Balance Sheet
Cash Bank In Hand	5 259	8 813	5 985	6 911	6 582	3 460
Current Assets	46 529	46 673	44 735	36 370	34 822	29 410
Debtors	1 725			959
Net Assets Liabilities Including Pension Asset Liability	4 459	2 812	1 279	-9 661	-4 197	-461
Stocks Inventory	39 545	37 860	38 750	28 500	28 240	25 950
Tangible Fixed Assets	650	807	686	660	561	477

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 459	1 812	279	-10 661	-5 197	-1 461
Shareholder Funds	4 459	2 812	1 279	-9 661	-4 197	-461

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	7 843	13 527
Creditors Due Within One Year Total Current Liabilities	34 877	31 141
Fixed Assets	650	807	686	660	561	477
Net Current Assets Liabilities	11 652	15 532	10 013	-5 652	8 584	10 910
Tangible Fixed Assets Additions		300		90
Tangible Fixed Assets Cost Or Valuation	899	1 199	1 199	1 289	1 289	1 289
Tangible Fixed Assets Depreciation	249	392	513	629	728	812
Tangible Fixed Assets Depreciation Charge For Period		143
Total Assets Less Current Liabilities	12 302	16 339	10 699	-4 992	9 145	11 387
Creditors Due After One Year		13 527	9 420	4 669	13 342	11 848
Creditors Due Within One Year		31 141	34 722	42 022	26 238	18 500
Current Asset Investments			5 985	6 911
Number Shares Allotted					1 000
Par Value Share					1
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			121	116	99	84

Company staff

Roy M.

Role: Director

Appointed: 19 January 2009

Latest update: 24 November 2023

People with significant control

Roy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2017
Account last made up date	31 January 2016
Confirmation statement next due date	02 February 2018
Confirmation statement last made up date	19 January 2017

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 November 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 January 2017

X Trade Furniture Warehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy M.

Julie M.

People with significant control

Roy M.

Julie M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies