The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Robey, Paul Matthew
Born in July 1971Individual (1 offspring)Officer
2003-07-28 ~ nowOF - Director → CIF 0 - 2
Dark, Jeffrey Sean
Born in August 1967Individual (3 offsprings)Officer 2003-07-07 ~ nowOF - Director → CIF 0Dark, Jeffrey Sean
Company DirectorIndividual (3 offsprings)Officer 2003-07-07 ~ nowOF - Secretary → CIF 0Mr Jeffrey Sean Dark
Born in August 1967Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Dark, Christina Ann
Born in November 1944Individual (3 offsprings)Officer 2003-07-28 ~ nowOF - Director → CIF 0 - 4
Dark, John
Born in December 1942Individual (3 offsprings)Officer 2003-07-07 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Langdon Dark, Sharron
Accountant born in September 1968Individual (1 offspring)Officer 2003-07-28 ~ 2009-09-04OF - Director → CIF 0 - 2VISTRA NOMINEES (UK) LIMITED - now
WATERLOW NOMINEES LIMITED
- 2015-03-30ORANGEFIELD NOMINEES LIMITED - 2016-07-15
6-8 Underwood Street, LondonDissolved Corporate (4 parents, 2 offsprings)Officer2003-07-07 ~ 2003-07-07PE - Nominee Director → CIF 0 - 3VISTRA DEPOSITARY SERVICES (UK) LIMITED - nowORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
WATERLOW SECRETARIES LIMITED
- 2014-01-176-8 Underwood Street, LondonActive Corporate (5 parents, 2 offsprings)Equity (Company account)276,057 GBP2023-12-31Officer2003-07-07 ~ 2003-07-07PE - Nominee Secretary → CIF 0
Company in focus
LEATHER SOFA COMPANY LIMITED
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Intangible Assets
16,667 GBP2024-01-31
36,667 GBP2023-01-31
Property, Plant & Equipment
8,401 GBP2024-01-31
13,291 GBP2023-01-31
Fixed Assets
25,068 GBP2024-01-31
49,958 GBP2023-01-31
Total Inventories
560,000 GBP2024-01-31
650,000 GBP2023-01-31
Debtors
3,490 GBP2024-01-31
36,118 GBP2023-01-31
Cash at bank and in hand
187,121 GBP2024-01-31
292,245 GBP2023-01-31
Current Assets
750,611 GBP2024-01-31
978,363 GBP2023-01-31
Creditors
-225,612 GBP2024-01-31
-468,830 GBP2023-01-31
Net Current Assets/Liabilities
524,999 GBP2024-01-31
509,533 GBP2023-01-31
Total Assets Less Current Liabilities
550,067 GBP2024-01-31
559,491 GBP2023-01-31
Net Assets/Liabilities
536,893 GBP2024-01-31
533,847 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
535,893 GBP2024-01-31
532,847 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-01-31
400,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
383,333 GBP2024-01-31
363,333 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
16,667 GBP2024-01-31
36,667 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
192,217 GBP2024-01-31
192,217 GBP2023-01-31
Motor vehicles
89,888 GBP2024-01-31
89,888 GBP2023-01-31
Computers
47,941 GBP2024-01-31
47,613 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
330,046 GBP2024-01-31
329,718 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191,304 GBP2024-01-31
190,355 GBP2023-01-31
Motor vehicles
82,646 GBP2024-01-31
78,459 GBP2023-01-31
Computers
47,695 GBP2024-01-31
47,613 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,645 GBP2024-01-31
316,427 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
949 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
4,187 GBP2023-02-01 ~ 2024-01-31
Computers
82 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,218 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
913 GBP2024-01-31
1,862 GBP2023-01-31
Motor vehicles
7,242 GBP2024-01-31
11,429 GBP2023-01-31
Computers
246 GBP2024-01-31
Other types of inventories not specified separately
560,000 GBP2024-01-31
650,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
33,628 GBP2023-01-31
Other Debtors
Current
2,490 GBP2024-01-31
2,490 GBP2023-01-31
Amounts owed by directors
Current
1,000 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
4,237 GBP2024-01-31
7,494 GBP2023-01-31
Trade Creditors/Trade Payables
Current
41,373 GBP2024-01-31
102,277 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,990 GBP2024-01-31
10,990 GBP2023-01-31
Corporation Tax Payable
Current
3,013 GBP2024-01-31
21,515 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,975 GBP2024-01-31
3,074 GBP2023-01-31
Amount of value-added tax that is payable
Current
26,884 GBP2024-01-31
43,471 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-01-31
4,500 GBP2023-01-31
Amounts owed to directors
Current
131,640 GBP2024-01-31
275,509 GBP2023-01-31
Creditors
Current
225,612 GBP2024-01-31
468,830 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
3,461 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,174 GBP2024-01-31
22,183 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,237 GBP2024-01-31
7,494 GBP2023-01-31
Between one and five year
3,461 GBP2023-01-31
Minimum gross finance lease payments owing
4,237 GBP2024-01-31
10,955 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
4,237 GBP2024-01-31
10,955 GBP2023-01-31
- Registered number 04823687
LEATHER SOFA COMPANY LIMITED
InfoUnit 4 & 5, Beaufort Court Beaufort Road, Swansea SA6 8JGPRIVATE LIMITED COMPANY incorporated on 2003-07-07 (22 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.