THE FURNITURE UNION LIMITED
Period: 1997-06-12 ~ 2024-09-05
Company number: 03385545
Registered name THE FURNITURE UNION LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-08-30 Dissolved on 2024-09-05
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
43390 - Other Building Completion And Finishing
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 9,889 GBP 2021-07-31
47,300 GBP 2020-07-31
Total Inventories 221,000 GBP 2021-07-31
221,000 GBP 2020-07-31
Debtors 1,077,214 GBP 2021-07-31
559,074 GBP 2020-07-31
Cash at bank and in hand 133,518 GBP 2021-07-31
663,108 GBP 2020-07-31
Current Assets 1,431,732 GBP 2021-07-31
1,443,182 GBP 2020-07-31
Creditors Current, Amounts falling due within one year
-917,069 GBP 2021-07-31
Net Current Assets/Liabilities 514,663 GBP 2021-07-31
692,319 GBP 2020-07-31
Total Assets Less Current Liabilities 524,552 GBP 2021-07-31
739,619 GBP 2020-07-31
Creditors Non-current, Amounts falling due after one year
-600,000 GBP 2020-07-31
Net Assets/Liabilities 54,552 GBP 2021-07-31
139,619 GBP 2020-07-31
Equity Called up share capital
50,000 GBP 2021-07-31
50,000 GBP 2020-07-31
Retained earnings (accumulated losses)
4,552 GBP 2021-07-31
89,619 GBP 2020-07-31
Equity 54,552 GBP 2021-07-31
139,619 GBP 2020-07-31
Average Number of Employees 16 2020-08-01 ~ 2021-07-31
16 2019-10-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost Land and buildings
288,766 GBP 2021-07-31
288,766 GBP 2020-07-31
Other
43,248 GBP 2021-07-31
40,004 GBP 2020-07-31
Property, Plant & Equipment - Gross Cost 332,014 GBP 2021-07-31
328,770 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
288,766 GBP 2021-07-31
255,087 GBP 2020-07-31
Other
33,359 GBP 2021-07-31
26,383 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 322,125 GBP 2021-07-31
281,470 GBP 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
33,679 GBP 2020-08-01 ~ 2021-07-31
Other
6,976 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 40,655 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment Land and buildings
0 GBP 2021-07-31
33,679 GBP 2020-07-31
Other
9,889 GBP 2021-07-31
13,621 GBP 2020-07-31
Trade Debtors/Trade Receivables Current
409,018 GBP 2021-07-31
378,939 GBP 2020-07-31
Amounts Owed By Related Parties 185,000 GBP 2021-07-31
Current
120,000 GBP 2020-07-31
Other Debtors Amounts falling due within one year
483,196 GBP 2021-07-31
60,135 GBP 2020-07-31
Debtors Current, Amounts falling due within one year
1,077,214 GBP 2021-07-31
Amounts falling due within one year, Current
559,074 GBP 2020-07-31
Bank Borrowings/Overdrafts Current
120,000 GBP 2021-07-31
0 GBP 2020-07-31
Trade Creditors/Trade Payables Current
481,918 GBP 2021-07-31
554,921 GBP 2020-07-31
Corporation Tax Payable Current
63,161 GBP 2021-07-31
57,419 GBP 2020-07-31
Other Taxation & Social Security Payable Current
185,204 GBP 2021-07-31
43,628 GBP 2020-07-31
Other Creditors Current
66,786 GBP 2021-07-31
94,895 GBP 2020-07-31
Creditors Current
917,069 GBP 2021-07-31
750,863 GBP 2020-07-31
Bank Borrowings/Overdrafts Non-current
470,000 GBP 2021-07-31
600,000 GBP 2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 340,638 GBP 2021-07-31
500,688 GBP 2020-07-31
THE FURNITURE UNION LIMITED Info Registered number 03385545 29th Floor 40 Bank Street, London E14 5NR
PRIVATE LIMITED COMPANY incorporated on 1997-06-12 and dissolved on 2024-09-05 (27 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-06-12
CIF 0