ADVENTURES IN FURNITURE LIMITED
Previous name NEW CHEST OF DRAWERS LIMITED - 2013-09-18
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.
Intangible Assets 101,329 GBP 2016-12-31
151,994 GBP 2015-12-31
Property, Plant & Equipment 1,559 GBP 2016-12-31
6,827 GBP 2015-12-31
Fixed Assets 102,888 GBP 2016-12-31
158,821 GBP 2015-12-31
Total Inventories 415,542 GBP 2016-12-31
332,561 GBP 2015-12-31
Debtors 1,159,079 GBP 2016-12-31
302,828 GBP 2015-12-31
Cash at bank and in hand 210 GBP 2016-12-31
7,270 GBP 2015-12-31
Current Assets 1,574,831 GBP 2016-12-31
642,659 GBP 2015-12-31
Creditors Current
644,283 GBP 2016-12-31
250,623 GBP 2015-12-31
Net Current Assets/Liabilities 930,548 GBP 2016-12-31
392,036 GBP 2015-12-31
Total Assets Less Current Liabilities 1,033,436 GBP 2016-12-31
550,857 GBP 2015-12-31
Creditors Non-current
796,129 GBP 2016-12-31
366,500 GBP 2015-12-31
Net Assets/Liabilities 237,307 GBP 2016-12-31
184,357 GBP 2015-12-31
Equity Called up share capital
1,000 GBP 2016-12-31
1,000 GBP 2015-12-31
Share premium
80,226 GBP 2016-12-31
80,226 GBP 2015-12-31
Retained earnings (accumulated losses)
156,081 GBP 2016-12-31
103,131 GBP 2015-12-31
Equity 237,307 GBP 2016-12-31
184,357 GBP 2015-12-31
Average Number of Employees 16 2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost Net goodwill
196,121 GBP 2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
94,792 GBP 2016-12-31
44,127 GBP 2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
50,665 GBP 2016-01-01 ~ 2016-12-31
Intangible Assets Net goodwill
101,329 GBP 2016-12-31
151,994 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
11,767 GBP 2015-12-31
Computers
2,994 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 14,761 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
10,208 GBP 2016-12-31
6,325 GBP 2015-12-31
Computers
2,994 GBP 2016-12-31
1,609 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,202 GBP 2016-12-31
7,934 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
3,883 GBP 2016-01-01 ~ 2016-12-31
Computers
1,385 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,268 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Furniture and fittings
1,559 GBP 2016-12-31
5,442 GBP 2015-12-31
Computers
1,385 GBP 2015-12-31
Trade Debtors/Trade Receivables Current
5,584 GBP 2016-12-31
3,588 GBP 2015-12-31
Prepayments/Accrued Income Current
1,127,627 GBP 2016-12-31
273,372 GBP 2015-12-31
Prepayments Current
25,868 GBP 2016-12-31
25,868 GBP 2015-12-31
Debtors Amounts falling due within one year, Current
1,159,079 GBP 2016-12-31
302,828 GBP 2015-12-31
Bank Borrowings/Overdrafts Current
45,893 GBP 2016-12-31
Trade Creditors/Trade Payables Current
145,239 GBP 2016-12-31
112,114 GBP 2015-12-31
Corporation Tax Payable Current
14,266 GBP 2016-12-31
26,336 GBP 2015-12-31
Other Taxation & Social Security Payable Current
12,996 GBP 2016-12-31
8,543 GBP 2015-12-31
Other Creditors Current
54,454 GBP 2015-12-31
Accrued Liabilities Current
173,295 GBP 2016-12-31
3,185 GBP 2015-12-31
Other Creditors Non-current
777,529 GBP 2016-12-31
353,000 GBP 2015-12-31
ADVENTURES IN FURNITURE LIMITED Info NEW CHEST OF DRAWERS LIMITED - 2013-09-18
Registered number 08098486 Sfp, Warehouse W 3 Western Gateway Royal Victoria Docks, London E16 1BD
PRIVATE LIMITED COMPANY incorporated on 2012-06-08 (13 years 8 months). The company status is Liquidation .
The last date of confirmation statement was made at 2018-05-31
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