MARK HARRIS FURNITURE LIMITED
Period: 2008-08-27 ~ 2025-05-26
Company number: 05578652
Registered names MARK HARRIS FURNITURE LIMITED - Dissolved
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account Intangible Assets 15,081 GBP 2021-10-31
51,833 GBP 2020-10-31
Property, Plant & Equipment 10,304 GBP 2021-10-31
8,227 GBP 2020-10-31
Fixed Assets 25,385 GBP 2021-10-31
60,060 GBP 2020-10-31
Total Inventories 4,087,821 GBP 2021-10-31
2,593,275 GBP 2020-10-31
Debtors 858,393 GBP 2021-10-31
1,798,783 GBP 2020-10-31
Cash at bank and in hand 7,193,450 GBP 2021-10-31
1,873,682 GBP 2020-10-31
Current Assets 12,139,664 GBP 2021-10-31
6,265,740 GBP 2020-10-31
Net Current Assets/Liabilities 5,900,747 GBP 2021-10-31
942,909 GBP 2020-10-31
Total Assets Less Current Liabilities 5,926,132 GBP 2021-10-31
1,002,969 GBP 2020-10-31
Net Assets/Liabilities 5,924,174 GBP 2021-10-31
1,002,969 GBP 2020-10-31
Equity Called up share capital
110 GBP 2021-10-31
110 GBP 2020-10-31
Retained earnings (accumulated losses)
5,924,064 GBP 2021-10-31
1,002,859 GBP 2020-10-31
Average Number of Employees 35 2020-11-01 ~ 2021-10-31
38 2019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost Other
220,600 GBP 2021-10-31
220,600 GBP 2020-10-31
Intangible Assets Other
15,081 GBP 2021-10-31
51,833 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
10,152 GBP 2021-10-31
10,152 GBP 2020-10-31
Furniture and fittings
25,389 GBP 2021-10-31
19,878 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 35,541 GBP 2021-10-31
30,030 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,847 GBP 2021-10-31
9,746 GBP 2020-10-31
Furniture and fittings
15,390 GBP 2021-10-31
12,057 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,237 GBP 2021-10-31
21,803 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
101 GBP 2020-11-01 ~ 2021-10-31
Furniture and fittings
3,333 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,434 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment Plant and equipment
305 GBP 2021-10-31
406 GBP 2020-10-31
Furniture and fittings
9,999 GBP 2021-10-31
7,821 GBP 2020-10-31
Finished Goods 4,087,821 GBP 2021-10-31
2,593,275 GBP 2020-10-31
Trade Debtors/Trade Receivables Current
317,233 GBP 2021-10-31
806,544 GBP 2020-10-31
Prepayments/Accrued Income Current
141,160 GBP 2021-10-31
199,405 GBP 2020-10-31
Other Debtors Current
400,000 GBP 2021-10-31
144,000 GBP 2020-10-31
Amount of corporation tax that is recoverable Current
648,834 GBP 2020-10-31
Trade Creditors/Trade Payables Current
1,120,087 GBP 2021-10-31
138,707 GBP 2020-10-31
Corporation Tax Payable Current
653,909 GBP 2021-10-31
17,386 GBP 2020-10-31
Other Taxation & Social Security Payable Current
20,631 GBP 2021-10-31
17,637 GBP 2020-10-31
Amount of value-added tax that is payable Current
165,474 GBP 2021-10-31
32,094 GBP 2020-10-31
Other Creditors Current
47,448 GBP 2021-10-31
90,043 GBP 2020-10-31
Accrued Liabilities/Deferred Income Current
4,231,368 GBP 2021-10-31
5,021,896 GBP 2020-10-31
MARK HARRIS FURNITURE LIMITED Info CONTEMPORARY FURNISHINGS ONLINE LIMITED - 2008-08-27
Registered number 05578652 2nd Floor 110 Cannon Street, London EC4N 6EU
PRIVATE LIMITED COMPANY incorporated on 2005-09-29 and dissolved on 2025-05-26 (19 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-04-28
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