UPHOLSTERY LTD
Previous names
JONES & JONES FURNITURE LIMITED - 2016-01-22
THE RE-UPHOLSTERY SERVICE LTD - 2011-06-27
FELBROOKE LIMITED - 2006-01-13
Standard Industrial Classification
47510 - Retail Sale Of Textiles In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Intangible fixed assets
17,436 GBP2016-03-31
Tangible fixed assets
47,874 GBP2016-03-31
39,355 GBP2015-03-31
Fixed Assets
65,310 GBP2016-03-31
39,355 GBP2015-03-31
Inventory/Stocks
112,440 GBP2016-03-31
118,000 GBP2015-03-31
Debtors
66,288 GBP2016-03-31
91,578 GBP2015-03-31
Cash at bank and in hand
11,426 GBP2016-03-31
Current Assets
190,154 GBP2016-03-31
209,578 GBP2015-03-31
Current liabilities
138,600 GBP2016-03-31
245,905 GBP2015-03-31
Net Current Assets/Liabilities
51,554 GBP2016-03-31
-36,327 GBP2015-03-31
Total Assets Less Current Liabilities
116,864 GBP2016-03-31
3,028 GBP2015-03-31
Non-current liabilities
-93,120 GBP2016-03-31
Provisions for liabilities and charges
-7,628 GBP2016-03-31
-2,224 GBP2015-03-31
Net assets/liabilities including pension asset/liability
16,116 GBP2016-03-31
804 GBP2015-03-31
Called-up share capital
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings
16,016 GBP2016-03-31
704 GBP2015-03-31
Shareholder's fund
16,116 GBP2016-03-31
804 GBP2015-03-31
Intangible fixed assets - Cost/valuation
17,697 GBP2016-03-31
Amortisation expense of intangible fixed assets
261 GBP2015-04-01 ~ 2016-03-31
Intangible fixed assets - Accumulated amortisation/impairment
261 GBP2016-03-31
Cost/valuation of tangible fixed assets
78,607 GBP2016-03-31
78,199 GBP2015-03-31
Tangible fixed assets - Disposals
-23,451 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
30,733 GBP2016-03-31
38,844 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
5,447 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-13,558 GBP2015-04-01 ~ 2016-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-03-31
Paid-up share capital
Class 1 ordinary share
100 GBP2016-03-31
100 GBP2015-03-31
UPHOLSTERY LTD
InfoJONES & JONES FURNITURE LIMITED - 2016-01-22
THE RE-UPHOLSTERY SERVICE LTD - 2016-01-22
FELBROOKE LIMITED - 2016-01-22
Registered number 05484417
High Green, Great Shelford, Cambridge CB22 5EG
Private Limited Company incorporated on 2005-06-20 and dissolved on 2018-11-13 (13 years 4 months). The company status is Dissolved.
CIF 0