SOFA DESIGNER LTD
Standard Industrial Classification
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
46640 - Wholesale Of Machinery For The Textile Industry And Of Sewing And Knitting Machines
49420 - Removal Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
50,696 GBP2018-08-31
14,919 GBP2017-08-31
Total Inventories
115,000 GBP2018-08-31
479,192 GBP2017-08-31
Debtors
33,406 GBP2018-08-31
819 GBP2017-08-31
Cash at bank and in hand
23,076 GBP2018-08-31
3,744 GBP2017-08-31
Current Assets
171,482 GBP2018-08-31
483,755 GBP2017-08-31
Net Current Assets/Liabilities
-414,087 GBP2018-08-31
53,467 GBP2017-08-31
Total Assets Less Current Liabilities
-363,391 GBP2018-08-31
68,386 GBP2017-08-31
Creditors
Amounts falling due after one year
-18,056 GBP2018-08-31
-4,587 GBP2017-08-31
Net Assets/Liabilities
-384,281 GBP2018-08-31
60,965 GBP2017-08-31
Equity
Called up share capital
1,000 GBP2018-08-31
1,000 GBP2017-08-31
Retained earnings (accumulated losses)
-385,281 GBP2018-08-31
59,965 GBP2017-08-31
Equity
-384,281 GBP2018-08-31
60,965 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
91,780 GBP2018-08-31
45,790 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
41,084 GBP2018-08-31
30,871 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,213 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Vehicles
50,696 GBP2018-08-31
14,919 GBP2017-08-31
Trade Debtors/Trade Receivables
33,406 GBP2018-08-31
819 GBP2017-08-31
Bank Overdrafts
Amounts falling due within one year
38,785 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
37,318 GBP2018-08-31
7,777 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
284,813 GBP2018-08-31
254,790 GBP2017-08-31
Taxation/Social Security Payable
Amounts falling due within one year
140,028 GBP2018-08-31
119,059 GBP2017-08-31
Other Creditors
Amounts falling due within one year
84,625 GBP2018-08-31
48,662 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,056 GBP2018-08-31
4,587 GBP2017-08-31