OFFICE FURNITURE PLACE LIMITED
Period: 2005-10-25 ~ 2025-05-18
Company number: 05603238
Registered name OFFICE FURNITURE PLACE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-11-30 Dissolved on 2025-05-18
Standard Industrial Classification 46660 - Wholesale Of Other Office Machinery And Equipment
Brief company account Property, Plant & Equipment 4,400 GBP 2022-03-31
3,339 GBP 2021-03-31
Fixed Assets 4,400 GBP 2022-03-31
3,339 GBP 2021-03-31
Total Inventories 19,613 GBP 2022-03-31
24,083 GBP 2021-03-31
Debtors 10,075 GBP 2022-03-31
18,971 GBP 2021-03-31
Cash at bank and in hand 45,884 GBP 2022-03-31
72,752 GBP 2021-03-31
Current Assets 75,572 GBP 2022-03-31
115,806 GBP 2021-03-31
Net Current Assets/Liabilities 40,061 GBP 2022-03-31
64,680 GBP 2021-03-31
Total Assets Less Current Liabilities 44,461 GBP 2022-03-31
68,019 GBP 2021-03-31
Net Assets/Liabilities 43,811 GBP 2022-03-31
67,369 GBP 2021-03-31
Equity Called up share capital
2 GBP 2022-03-31
2 GBP 2021-03-31
Retained earnings (accumulated losses)
43,809 GBP 2022-03-31
67,367 GBP 2021-03-31
Average Number of Employees 6 2021-04-01 ~ 2022-03-31
5 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,050 GBP 2022-03-31
1,050 GBP 2021-03-31
Motor vehicles
22,072 GBP 2022-03-31
22,072 GBP 2021-03-31
Furniture and fittings
1,400 GBP 2022-03-31
1,400 GBP 2021-03-31
Computers
12,226 GBP 2022-03-31
10,233 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost 36,748 GBP 2022-03-31
34,755 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
989 GBP 2022-03-31
974 GBP 2021-03-31
Motor vehicles
19,589 GBP 2022-03-31
18,929 GBP 2021-03-31
Furniture and fittings
1,301 GBP 2022-03-31
1,282 GBP 2021-03-31
Computers
10,469 GBP 2022-03-31
10,231 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 32,348 GBP 2022-03-31
31,416 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
15 GBP 2021-04-01 ~ 2022-03-31
Motor vehicles
660 GBP 2021-04-01 ~ 2022-03-31
Furniture and fittings
19 GBP 2021-04-01 ~ 2022-03-31
Computers
238 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 932 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment Plant and equipment
61 GBP 2022-03-31
76 GBP 2021-03-31
Motor vehicles
2,483 GBP 2022-03-31
3,143 GBP 2021-03-31
Furniture and fittings
99 GBP 2022-03-31
118 GBP 2021-03-31
Computers
1,757 GBP 2022-03-31
2 GBP 2021-03-31
Finished Goods 19,613 GBP 2022-03-31
24,083 GBP 2021-03-31
Trade Debtors/Trade Receivables Current
8,808 GBP 2022-03-31
13,362 GBP 2021-03-31
Prepayments/Accrued Income Current
1,267 GBP 2022-03-31
1,209 GBP 2021-03-31
Other Debtors Current
4,400 GBP 2021-03-31
Trade Creditors/Trade Payables Current
17,141 GBP 2022-03-31
26,129 GBP 2021-03-31
Corporation Tax Payable Current
1,400 GBP 2022-03-31
8,000 GBP 2021-03-31
Other Taxation & Social Security Payable Current
466 GBP 2021-03-31
Amount of value-added tax that is payable Current
7,296 GBP 2022-03-31
3,516 GBP 2021-03-31
Other Creditors Current
619 GBP 2022-03-31
1,206 GBP 2021-03-31
Accrued Liabilities/Deferred Income Current
1,560 GBP 2022-03-31
10,148 GBP 2021-03-31
Amounts owed to directors Current
7,495 GBP 2022-03-31
1,661 GBP 2021-03-31
OFFICE FURNITURE PLACE LIMITED Info Registered number 05603238 C/o Begbies Traynor, Lymedale Business Centre Hooters Hall Road Lymedale Business Park, Newcastle, Staffordshire ST5 9QF
PRIVATE LIMITED COMPANY incorporated on 2005-10-25 and dissolved on 2025-05-18 (19 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-10-24
CIF 0