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 6
  • 1
    Rose, Louis Calvert
    Director born in November 1989
    Individual (3 offsprings)
    Officer
    2012-06-29 ~ now
    OF - director → CIF 0
  • 2
    O'neill, Tom
    Director born in June 1985
    Individual (1 offspring)
    Officer
    2012-05-03 ~ now
    OF - director → CIF 0
  • 3
    Kaczmarek, Lukasz Wojciech
    Director born in April 1983
    Individual (2 offsprings)
    Officer
    2023-10-25 ~ now
    OF - director → CIF 0
  • 4
    Mr Thomas Sean O'neil
    Born in June 1985
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    The Retreat, 406 Roding Lane South, Woodford Green, Essex, England
    Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-06-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Craven House, 40-44 Uxbridge Road, Ealing, London, England
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2023-10-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mr Louis Calvert Rose
    Born in November 1989
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-06-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Healy, Steven
    Businessman born in August 1985
    Individual (8 offsprings)
    Officer
    2019-09-27 ~ 2023-10-25
    OF - director → CIF 0
  • 3
    Payne, Andrew
    Businessman born in September 1981
    Individual (8 offsprings)
    Officer
    2019-09-27 ~ 2023-10-25
    OF - director → CIF 0
parent relation
Company in focus

SOFA CLUB LIMITED

Previous name
FURNITURE 4 U SPECIALISTS LIMITED - 2017-08-14
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Intangible Assets
179,118 GBP2024-03-31
96,944 GBP2023-09-30
Property, Plant & Equipment
252,616 GBP2024-03-31
251,488 GBP2023-09-30
Fixed Assets
431,734 GBP2024-03-31
348,432 GBP2023-09-30
Debtors
2,274,693 GBP2024-03-31
1,616,239 GBP2023-09-30
Cash at bank and in hand
114,697 GBP2024-03-31
26,623 GBP2023-09-30
Current Assets
4,677,903 GBP2024-03-31
3,219,782 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-5,517,339 GBP2024-03-31
-5,549,276 GBP2023-09-30
Net Current Assets/Liabilities
-839,436 GBP2024-03-31
-2,329,494 GBP2023-09-30
Total Assets Less Current Liabilities
-407,702 GBP2024-03-31
-1,981,062 GBP2023-09-30
Net Assets/Liabilities
-463,137 GBP2024-03-31
-2,036,497 GBP2023-09-30
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-09-30
Retained earnings (accumulated losses)
-463,437 GBP2024-03-31
-2,036,797 GBP2023-09-30
Equity
-463,137 GBP2024-03-31
-2,036,497 GBP2023-09-30
Average Number of Employees
392023-10-01 ~ 2024-03-31
432022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
232,681 GBP2024-03-31
118,793 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
490,495 GBP2024-03-31
461,919 GBP2023-09-30
Computers
106,610 GBP2024-03-31
99,858 GBP2023-09-30
Motor vehicles
71,560 GBP2024-03-31
71,560 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
668,665 GBP2024-03-31
633,337 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
297,267 GBP2024-03-31
271,393 GBP2023-09-30
Computers
64,831 GBP2024-03-31
59,021 GBP2023-09-30
Motor vehicles
53,951 GBP2024-03-31
51,435 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416,049 GBP2024-03-31
381,849 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,874 GBP2023-10-01 ~ 2024-03-31
Computers
5,810 GBP2023-10-01 ~ 2024-03-31
Motor vehicles
2,516 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,200 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
193,228 GBP2024-03-31
190,526 GBP2023-09-30
Computers
41,779 GBP2024-03-31
40,837 GBP2023-09-30
Motor vehicles
17,609 GBP2024-03-31
20,125 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,427,881 GBP2024-03-31
1,190,792 GBP2023-09-30
Amounts Owed By Related Parties
43,894 GBP2024-03-31
Current
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
802,918 GBP2024-03-31
425,447 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,274,693 GBP2024-03-31
1,616,239 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
567 GBP2024-03-31
61,445 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,184,783 GBP2024-03-31
1,928,372 GBP2023-09-30
Corporation Tax Payable
Current
53,122 GBP2024-03-31
125,238 GBP2023-09-30
Other Taxation & Social Security Payable
Current
613,026 GBP2024-03-31
470,969 GBP2023-09-30
Other Creditors
Current
2,665,841 GBP2024-03-31
2,963,252 GBP2023-09-30
Creditors
Current
5,517,339 GBP2024-03-31
5,549,276 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
471,001 GBP2024-03-31
647,645 GBP2023-09-30
  • SOFA CLUB LIMITED
    Info
    FURNITURE 4 U SPECIALISTS LIMITED - 2017-08-14
    Registered number 08056877
    6 Centrus Mead Lane, Hertford SG13 7GX
    Private Limited Company incorporated on 2012-05-03 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    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.