You're Furnished Limited in London, N11 2UT

Description

Data updated on: 01-11-2023

You're Furnished came into being in 2000 as a company enlisted under no 04122140, located at N11 2UT London at 12 Gateway Mews. It has been in business for twenty four years and its official state is active. This company's Standard Industrial Classification Code is 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The firm's most recent annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was released on Sun, 11th Dec 2022.

There's a number of three directors managing this business now, namely Kelvin K., Cyril F. and Rosanna F. who have been carrying out the directors responsibilities since 2022-03-18. In order to support the directors in their duties, this particular business has been utilizing the skills of Cyril F. as a secretary since December 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 105 695	1 139 434	1 274 009	1 465 737	1 610 031

Balance Sheet
Cash Bank In Hand	489 399	201 637	459 386	516 796	435 389
Cash Bank On Hand					435 389	636 932	126 867	170 177	49 388	642 449	672 437	240 751
Current Assets	2 046 048	2 071 965	2 366 109	2 231 523	2 067 504	2 121 326	2 402 469	2 527 211	2 937 821	2 792 543	3 107 171	3 838 404
Debtors	967 649	1 386 328	1 493 723	1 199 727	1 182 115	909 394	1 290 584	1 236 913	1 558 767	791 272	848 804	645 691
Net Assets Liabilities						1 711 234	1 785 123	1 842 908	1 828 575	1 889 949	1 933 508	1 980 126
Net Assets Liabilities Including Pension Asset Liability	1 105 695	1 139 434	1 274 009	1 465 737
Other Debtors					152 548	157 978	182 859	188 025	242 696	177 390	160 867	178 263
Property Plant Equipment					79 742	63 418	99 879	76 325	63 932	48 612	36 459	27 550
Stocks Inventory	589 000	484 000	413 000	515 000	450 000
Tangible Fixed Assets	155 473	149 051	42 119	73 532	79 742
Total Inventories					450 000	575 000	985 018	1 120 121	1 329 666	1 358 822	1 585 930	2 951 962

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 105 693	1 139 432	1 274 007	1 465 735	1 610 029
Shareholder Funds	1 105 695	1 139 434	1 274 009	1 465 737	1 610 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					133 127	154 266	187 560	213 001	234 313	250 517	262 670	271 853
Average Number Employees During Period						5	5	5	6	7	7	8
Creditors					537 215	473 510	220 830	97 222	88 899	319 480	322 147	449 648
Creditors Due After One Year	9 345	4 886	426
Creditors Due Within One Year	1 078 442	1 068 117	1 126 825	839 318	537 215
Finance Lease Liabilities Present Value Total							6 941	6 941
Increase From Depreciation Charge For Year Property Plant Equipment						21 139	33 294	25 441	21 312	16 204	12 153	9 183
Net Current Assets Liabilities	967 606	1 003 848	1 239 284	1 392 205	1 530 289	1 647 816	1 906 074	1 863 805	1 853 542	2 160 817	2 219 196	2 402 224
Number Shares Allotted		2	2	2	2
Other Creditors					162 458	163 489	213 889	97 222	88 899	58 662	29 792	7 698
Other Taxation Social Security Payable					94 743	84 608	56 732	102 575	80 665	145 138	85 291	304 504
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					212 869	217 684	287 439	289 326	298 245	299 129	299 129	299 403
Provisions For Liabilities Charges	8 039	8 579	6 968
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		18 560		61 318	32 790
Tangible Fixed Assets Cost Or Valuation	235 167	253 727	124 685	180 079	212 869
Tangible Fixed Assets Depreciation	79 694	104 676	211 608	106 547	133 127
Tangible Fixed Assets Depreciation Charged In Period		24 982	12 300	24 512	26 580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-94 632	531
Tangible Fixed Assets Disposals				5 924
Total Additions Including From Business Combinations Property Plant Equipment						4 815	69 755	1 887	8 919	884		274
Total Assets Less Current Liabilities	1 123 079	1 152 899	1 281 403	1 465 737	1 610 031	1 711 234	2 005 953	1 940 130	1 917 474	2 209 429	2 255 655	2 429 774
Trade Creditors Trade Payables					280 014	225 413	180 706	265 672	311 922	86 041	288 670	271 638
Trade Debtors Trade Receivables					1 029 567	751 416	1 107 725	1 048 888	1 316 071	613 882	687 937	467 428
Bank Borrowings										552 000	620 745	582 098
Bank Borrowings Overdrafts										260 818	292 355	441 950

Company staff

Kelvin K.

Role: Director

Appointed: 18 March 2022

Latest update: 3 February 2024

Cyril F.

Role: Director

Appointed: 03 April 2020

Latest update: 3 February 2024

Cyril F.

Role: Secretary

Appointed: 11 December 2000

Latest update: 3 February 2024

Rosanna F.

Role: Director

Appointed: 11 December 2000

Latest update: 3 February 2024

People with significant control

Executives who control the firm include: Rosanna F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cyril F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rosanna F.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cyril F.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 7 August 2014
Date Approval Accounts	7 August 2014

You're Furnished Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin K.

Cyril F.

Cyril F.

Rosanna F.

Harold W.

Yvonne W.

People with significant control

Rosanna F.

Cyril F.

Accounts Documents

Company filings

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