OXFORD OFFICE FURNITURE LIMITED
Previous name FACECHART LIMITED - 2015-10-16
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
74201 - Portrait Photographic Activities
Brief company account Property, Plant & Equipment 67,305 GBP 2024-12-31
81,242 GBP 2023-12-31
Fixed Assets 67,305 GBP 2024-12-31
81,242 GBP 2023-12-31
Total Inventories 149,125 GBP 2024-12-31
234,726 GBP 2023-12-31
Debtors 92,128 GBP 2024-12-31
95,833 GBP 2023-12-31
Cash at bank and in hand 2,719 GBP 2023-12-31
Current Assets 241,253 GBP 2024-12-31
333,278 GBP 2023-12-31
Creditors -213,254 GBP 2024-12-31
-247,281 GBP 2023-12-31
Net Current Assets/Liabilities 27,999 GBP 2024-12-31
85,997 GBP 2023-12-31
Total Assets Less Current Liabilities 95,304 GBP 2024-12-31
167,239 GBP 2023-12-31
Creditors Non-current
-30,673 GBP 2024-12-31
-72,472 GBP 2023-12-31
Net Assets/Liabilities 64,631 GBP 2024-12-31
94,767 GBP 2023-12-31
Equity Called up share capital
100 GBP 2024-12-31
100 GBP 2023-12-31
Retained earnings (accumulated losses)
64,531 GBP 2024-12-31
94,667 GBP 2023-12-31
Average Number of Employees 15 2024-01-01 ~ 2024-12-31
15 2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost Other
1,739 GBP 2024-12-31
1,739 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
31,342 GBP 2024-12-31
31,342 GBP 2023-12-31
Motor vehicles
296,842 GBP 2024-12-31
293,842 GBP 2023-12-31
Furniture and fittings
20,089 GBP 2024-12-31
20,089 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 348,273 GBP 2024-12-31
345,273 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
28,255 GBP 2024-12-31
27,221 GBP 2023-12-31
Motor vehicles
234,683 GBP 2024-12-31
219,143 GBP 2023-12-31
Furniture and fittings
18,030 GBP 2024-12-31
17,667 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 280,968 GBP 2024-12-31
264,031 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,034 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
15,540 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
363 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 16,937 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
3,087 GBP 2024-12-31
4,121 GBP 2023-12-31
Motor vehicles
62,159 GBP 2024-12-31
74,699 GBP 2023-12-31
Furniture and fittings
2,059 GBP 2024-12-31
2,422 GBP 2023-12-31
Raw Materials 149,125 GBP 2024-12-31
234,726 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
92,128 GBP 2024-12-31
89,407 GBP 2023-12-31
Prepayments/Accrued Income Current
4,904 GBP 2023-12-31
Trade Creditors/Trade Payables Current
54,140 GBP 2024-12-31
103,077 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
125,435 GBP 2024-12-31
61,616 GBP 2023-12-31
Corporation Tax Payable Current
9,462 GBP 2024-12-31
10,210 GBP 2023-12-31
Amount of value-added tax that is payable Current
14,797 GBP 2024-12-31
12,231 GBP 2023-12-31
Other Creditors Current
400 GBP 2024-12-31
-314 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
4,520 GBP 2024-12-31
10,961 GBP 2023-12-31
Amounts owed to directors Current
5,000 GBP 2024-12-31
50,000 GBP 2023-12-31
Creditors Current
213,254 GBP 2024-12-31
247,281 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
30,673 GBP 2024-12-31
72,472 GBP 2023-12-31
OXFORD OFFICE FURNITURE LIMITED Info FACECHART LIMITED - 2015-10-16
Registered number 06623808 22 Broad Way, Upper Heyford, Bicester OX25 5AD
PRIVATE LIMITED COMPANY incorporated on 2008-06-18 (17 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2025-05-06
CIF 0