DAVIES SHAW FURNITURE LIMITED
Period: 2016-09-01 ~ 2022-06-21
Company number: 04448493
Registered names DAVIES SHAW FURNITURE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-01-16 Dissolved on 2022-06-21
Standard Industrial Classification 31090 - Manufacture Of Other Furniture
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 104,670 GBP 2018-05-31
116,194 GBP 2017-05-31
Total Inventories 16,280 GBP 2018-05-31
18,278 GBP 2017-05-31
Debtors 369,441 GBP 2018-05-31
335,112 GBP 2017-05-31
Cash at bank and in hand 147,255 GBP 2018-05-31
317,967 GBP 2017-05-31
Current Assets 532,976 GBP 2018-05-31
671,357 GBP 2017-05-31
Net Current Assets/Liabilities 25,901 GBP 2018-05-31
47,348 GBP 2017-05-31
Total Assets Less Current Liabilities 130,571 GBP 2018-05-31
163,542 GBP 2017-05-31
Creditors Non-current
-27,072 GBP 2018-05-31
-22,358 GBP 2017-05-31
Net Assets/Liabilities 83,612 GBP 2018-05-31
120,184 GBP 2017-05-31
Equity Called up share capital
2 GBP 2018-05-31
2 GBP 2017-05-31
Retained earnings (accumulated losses)
83,610 GBP 2018-05-31
120,182 GBP 2017-05-31
Equity 83,612 GBP 2018-05-31
120,184 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost Land and buildings
44,587 GBP 2018-05-31
44,587 GBP 2017-05-31
Other
253,066 GBP 2018-05-31
233,350 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost 297,653 GBP 2018-05-31
277,937 GBP 2017-05-31
Property, Plant & Equipment - Other Disposals Other
-34,695 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals -34,695 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
44,587 GBP 2018-05-31
44,587 GBP 2017-05-31
Other
148,396 GBP 2018-05-31
117,156 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 192,983 GBP 2018-05-31
161,743 GBP 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
45,119 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 45,119 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-13,879 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -13,879 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment Other
104,670 GBP 2018-05-31
116,194 GBP 2017-05-31
Trade Debtors/Trade Receivables Current
145,988 GBP 2018-05-31
307,287 GBP 2017-05-31
Amount of corporation tax that is recoverable Current
6,451 GBP 2018-05-31
Amounts Owed By Related Parties 193,667 GBP 2018-05-31
Other Debtors Current
23,335 GBP 2018-05-31
27,825 GBP 2017-05-31
Trade Creditors/Trade Payables Current
198,882 GBP 2018-05-31
144,616 GBP 2017-05-31
Amounts owed to group undertakings Current
17,748 GBP 2018-05-31
115,054 GBP 2017-05-31
Corporation Tax Payable 33,582 GBP 2017-05-31
Other Taxation & Social Security Payable 74,666 GBP 2018-05-31
54,715 GBP 2017-05-31
Other Creditors Current
215,779 GBP 2018-05-31
276,042 GBP 2017-05-31
Non-current
27,072 GBP 2018-05-31
22,358 GBP 2017-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
200 shares 2018-05-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-06-01 ~ 2018-05-31
Equity Called up share capital
2 GBP 2018-05-31
2 GBP 2017-05-31
DAVIES SHAW FURNITURE LIMITED Info ISIS FURNITURE LTD - 2016-09-01
ISIS O.M.G. LIMITED - 2016-09-01
Registered number 04448493 158 Edmund Street, Birmingham, West Midlands B3 2HB
PRIVATE LIMITED COMPANY incorporated on 2002-05-28 and dissolved on 2022-06-21 (20 years). The status of the company number is Dissolved .
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