The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Clemett, Steven Richard
    Furniture Retailer born in August 1972
    Individual (13 offsprings)
    Officer
    2011-03-21 ~ dissolved
    OF - Director → CIF 0
    Clemett, Steven Richard
    Individual (13 offsprings)
    Officer
    2011-03-21 ~ dissolved
    OF - Secretary → CIF 0
    Mr Steven Richard Clemett
    Born in August 1972
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Jones, Neil
    Furniture Retailer born in August 1981
    Individual (13 offsprings)
    Officer
    2011-03-21 ~ 2011-12-16
    OF - Director → CIF 0
parent relation
Company in focus

THE LONDON SOFA COMPANY LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
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
12016-04-01 ~ 2017-04-30
Property, Plant & Equipment
111,459 GBP2017-04-30
85,093 GBP2016-03-31
Total Inventories
37,497 GBP2017-04-30
58,655 GBP2016-03-31
Debtors
58,849 GBP2017-04-30
32,977 GBP2016-03-31
Cash at bank and in hand
336 GBP2017-04-30
250 GBP2016-03-31
Current Assets
96,682 GBP2017-04-30
91,882 GBP2016-03-31
Creditors
Current
234,964 GBP2017-04-30
102,952 GBP2016-03-31
Net Current Assets/Liabilities
-138,282 GBP2017-04-30
-11,070 GBP2016-03-31
Total Assets Less Current Liabilities
-26,823 GBP2017-04-30
74,023 GBP2016-03-31
Creditors
Non-current
57,172 GBP2017-04-30
146,926 GBP2016-03-31
Net Assets/Liabilities
-83,995 GBP2017-04-30
-72,903 GBP2016-03-31
Equity
Called up share capital
870 GBP2017-04-30
870 GBP2016-03-31
Retained earnings (accumulated losses)
-84,865 GBP2017-04-30
-73,773 GBP2016-03-31
Equity
-83,995 GBP2017-04-30
-72,903 GBP2016-03-31
Average Number of Employees
152016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,179 GBP2017-04-30
56,230 GBP2016-03-31
Furniture and fittings
27,118 GBP2017-04-30
24,671 GBP2016-03-31
Motor vehicles
18,844 GBP2017-04-30
18,844 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
174,073 GBP2017-04-30
115,677 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,042 GBP2017-04-30
13,606 GBP2016-03-31
Furniture and fittings
14,293 GBP2017-04-30
11,003 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,614 GBP2017-04-30
30,584 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,436 GBP2016-04-01 ~ 2017-04-30
Furniture and fittings
3,290 GBP2016-04-01 ~ 2017-04-30
Motor vehicles
4,711 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,030 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,711 GBP2017-04-30
Property, Plant & Equipment
Plant and equipment
76,137 GBP2017-04-30
42,624 GBP2016-03-31
Furniture and fittings
12,825 GBP2017-04-30
13,668 GBP2016-03-31
Motor vehicles
14,133 GBP2017-04-30
18,844 GBP2016-03-31
Merchandise
37,497 GBP2017-04-30
58,655 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
9,863 GBP2017-04-30
25,754 GBP2016-03-31
Other Debtors
Current
35,162 GBP2017-04-30
7,223 GBP2016-03-31
Prepayments
Current
13,824 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
58,849 GBP2017-04-30
32,977 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
49,957 GBP2017-04-30
35,874 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
3,461 GBP2017-04-30
3,461 GBP2016-03-31
Trade Creditors/Trade Payables
Current
71,520 GBP2017-04-30
36,395 GBP2016-03-31
Other Taxation & Social Security Payable
Current
59,571 GBP2017-04-30
24,822 GBP2016-03-31
Other Creditors
Current
44,326 GBP2017-04-30
2,400 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current
8,250 GBP2017-04-30
18,000 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,922 GBP2017-04-30
19,457 GBP2016-03-31
Other Creditors
Non-current
22,000 GBP2017-04-30
109,469 GBP2016-03-31
Bank Borrowings
Current, Amounts falling due within one year
48,000 GBP2017-04-30
Total Borrowings
Current, Amounts falling due within one year
49,957 GBP2017-04-30
35,874 GBP2016-03-31
Bank Borrowings
Between two and five year, Non-current
8,250 GBP2017-04-30
18,000 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
3,461 GBP2017-04-30
3,461 GBP2016-03-31
Between one and five year, hire purchase agreements
11,922 GBP2017-04-30
19,457 GBP2016-03-31
hire purchase agreements
15,383 GBP2017-04-30
22,918 GBP2016-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
30,386 GBP2017-04-30
Bank Overdrafts
Secured
1,957 GBP2017-04-30
35,874 GBP2016-03-31
Bank Borrowings
Secured
56,250 GBP2017-04-30
18,000 GBP2016-03-31
Total Borrowings
Secured
125,590 GBP2017-04-30
186,261 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
870 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-11,092 GBP2016-04-01 ~ 2017-04-30
  • THE LONDON SOFA COMPANY LIMITED
    Info
    Registered number 07572177
    6 Ynys Bridge Court, Gwaelod-y-garth, Cardiff, South Glamorgan CF15 9SS
    Private Limited Company incorporated on 2011-03-21 and dissolved on 2021-12-13 (10 years 8 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.