SYLVAWOOD FURNITURE LIMITED
Period: 2012-04-12 ~ 2025-10-03
Company number: 04823871
Registered names SYLVAWOOD FURNITURE LIMITED - Dissolved
Insolvency (Case 1) Corporate voluntary arrangement (CVA) Date of meeting to approve CVA on 2018-07-17 Date of completion or termination of CVA on 2023-10-17
Insolvency (Case 2) In administration Administration started on 2023-10-17 Administration ended on 2025-07-03
Recent 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.
Intangible Assets 8,250 GBP 2021-12-31
9,000 GBP 2020-12-31
Property, Plant & Equipment 91,732 GBP 2021-12-31
85,582 GBP 2020-12-31
Fixed Assets 99,982 GBP 2021-12-31
94,582 GBP 2020-12-31
Total Inventories 170,000 GBP 2021-12-31
160,000 GBP 2020-12-31
Debtors Current
84,618 GBP 2021-12-31
70,181 GBP 2020-12-31
Cash at bank and in hand 756 GBP 2021-12-31
2,585 GBP 2020-12-31
Current Assets 255,374 GBP 2021-12-31
232,766 GBP 2020-12-31
Net Current Assets/Liabilities -15,599 GBP 2021-12-31
14,506 GBP 2020-12-31
Total Assets Less Current Liabilities 84,383 GBP 2021-12-31
109,088 GBP 2020-12-31
Net Assets/Liabilities -94,094 GBP 2021-12-31
-85,389 GBP 2020-12-31
Equity Called up share capital
200 GBP 2021-12-31
200 GBP 2020-12-31
Share premium
24,984 GBP 2021-12-31
24,984 GBP 2020-12-31
Retained earnings (accumulated losses)
-119,278 GBP 2021-12-31
-110,573 GBP 2020-12-31
Equity -94,094 GBP 2021-12-31
-85,389 GBP 2020-12-31
Average Number of Employees 9 2021-01-01 ~ 2021-12-31
9 2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost Goodwill
15,000 GBP 2021-12-31
15,000 GBP 2020-12-31
Intangible Assets - Gross Cost 15,000 GBP 2021-12-31
15,000 GBP 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
6,750 GBP 2021-12-31
6,000 GBP 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment 6,750 GBP 2021-12-31
6,000 GBP 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
750 GBP 2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year 750 GBP 2021-01-01 ~ 2021-12-31
Intangible Assets Goodwill
8,250 GBP 2021-12-31
9,000 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
24,152 GBP 2021-12-31
24,152 GBP 2020-12-31
Motor vehicles
60,350 GBP 2021-12-31
39,350 GBP 2020-12-31
Other
157,596 GBP 2021-12-31
157,596 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 242,098 GBP 2021-12-31
221,098 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
18,773 GBP 2021-12-31
17,429 GBP 2020-12-31
Motor vehicles
34,666 GBP 2021-12-31
28,235 GBP 2020-12-31
Other
96,927 GBP 2021-12-31
89,852 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 150,366 GBP 2021-12-31
135,516 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
1,344 GBP 2021-01-01 ~ 2021-12-31
Motor vehicles
6,431 GBP 2021-01-01 ~ 2021-12-31
Other
7,075 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,850 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Tools/Equipment for furniture and fittings
5,379 GBP 2021-12-31
6,723 GBP 2020-12-31
Motor vehicles
25,684 GBP 2021-12-31
11,115 GBP 2020-12-31
Other
60,669 GBP 2021-12-31
67,744 GBP 2020-12-31
Raw materials and consumables 170,000 GBP 2021-12-31
160,000 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
23,348 GBP 2021-12-31
10,935 GBP 2020-12-31
Prepayments Current
7,668 GBP 2021-12-31
12,592 GBP 2020-12-31
Other Debtors Current
53,602 GBP 2021-12-31
46,654 GBP 2020-12-31
Trade Creditors/Trade Payables 85,258 GBP 2021-12-31
40,735 GBP 2020-12-31
Taxation/Social Security Payable 68,434 GBP 2021-12-31
47,138 GBP 2020-12-31
Accrued Liabilities 2,559 GBP 2021-12-31
5,296 GBP 2020-12-31
Other Creditors 114,722 GBP 2021-12-31
118,880 GBP 2020-12-31
Par Value of Share Class 2 ordinary share
1 2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
100 shares 2021-12-31
100 shares 2020-12-31
Par Value of Share Class 3 ordinary share
1 2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
100 shares 2021-12-31
100 shares 2020-12-31
Number of Shares Issued (Fully Paid) 200 shares 2021-12-31
200 shares 2020-12-31
Nominal value of allotted share capital 200 GBP 2021-01-01 ~ 2021-12-31
200 GBP 2020-01-01 ~ 2020-12-31
Other Remaining Borrowings Current
6,211 GBP 2020-12-31
SYLVAWOOD FURNITURE LIMITED Info PINEHOUSE MANUFACTURING LIMITED - 2012-04-12
Registered number 04823871 Sfp Warehouse W, 3 Western Gateway, London E16 1BD
PRIVATE LIMITED COMPANY incorporated on 2003-07-07 and dissolved on 2025-10-03 (22 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-07-07
CIF 0