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 3
  • 1
    Shah, Ifaquar
    Director born in September 1972
    Individual (1 offspring)
    Officer
    2020-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Shah, Narendra Dalsukhbhai
    Director born in October 1954
    Individual (9 offsprings)
    Officer
    2013-08-22 ~ now
    OF - Director → CIF 0
  • 3
    Mrs Nayanbala Shah
    Born in November 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 3
  • 1
    Shah, Kapil
    Director born in November 1988
    Individual (2 offsprings)
    Officer
    2013-08-22 ~ 2013-08-22
    OF - Director → CIF 0
  • 2
    Shah, Tariq
    Director born in March 1981
    Individual
    Officer
    2013-01-30 ~ 2013-08-22
    OF - Director → CIF 0
  • 3
    Hussain, Mumtaz
    Director born in June 1951
    Individual
    Officer
    2013-08-22 ~ 2020-09-01
    OF - Director → CIF 0
parent relation
Company in focus

SOFA LOUNGE LIMITED

Previous name
OAK HAUS FURNITURE LIMITED - 2015-08-12
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
8,748 GBP2023-09-30
12,518 GBP2022-09-30
Fixed Assets
8,748 GBP2023-09-30
12,518 GBP2022-09-30
Total Inventories
135,921 GBP2023-09-30
151,861 GBP2022-09-30
Debtors
155,054 GBP2023-09-30
198,885 GBP2022-09-30
Cash at bank and in hand
138,783 GBP2023-09-30
185,624 GBP2022-09-30
Current Assets
429,758 GBP2023-09-30
536,370 GBP2022-09-30
Creditors
-171,280 GBP2023-09-30
-178,980 GBP2022-09-30
Net Current Assets/Liabilities
258,478 GBP2023-09-30
357,390 GBP2022-09-30
Total Assets Less Current Liabilities
267,226 GBP2023-09-30
369,908 GBP2022-09-30
Net Assets/Liabilities
-32,774 GBP2023-09-30
69,908 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
-33,774 GBP2023-09-30
68,908 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
24,321 GBP2023-09-30
24,321 GBP2022-09-30
Motor vehicles
3,800 GBP2023-09-30
3,800 GBP2022-09-30
Furniture and fittings
188,971 GBP2023-09-30
188,971 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
217,092 GBP2023-09-30
217,092 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,573 GBP2023-09-30
12,129 GBP2022-09-30
Motor vehicles
3,800 GBP2023-09-30
3,800 GBP2022-09-30
Furniture and fittings
188,971 GBP2023-09-30
188,645 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,344 GBP2023-09-30
204,574 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,444 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
326 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,770 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,748 GBP2023-09-30
12,192 GBP2022-09-30
Furniture and fittings
326 GBP2022-09-30
Finished Goods
135,921 GBP2023-09-30
151,861 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
115,216 GBP2023-09-30
181,168 GBP2022-09-30
Prepayments/Accrued Income
Current
38,838 GBP2023-09-30
16,717 GBP2022-09-30
Called-up share capital (not paid)
Current
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
4,874 GBP2023-09-30
4,321 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
37,464 GBP2023-09-30
43,519 GBP2022-09-30
Corporation Tax Payable
Current
16,429 GBP2022-09-30
Other Taxation & Social Security Payable
Current
5,220 GBP2023-09-30
5,425 GBP2022-09-30
Amount of value-added tax that is payable
Current
50,537 GBP2023-09-30
69,261 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
73,185 GBP2023-09-30
40,025 GBP2022-09-30
Creditors
Current
171,280 GBP2023-09-30
178,980 GBP2022-09-30
Other Creditors
Non-current
300,000 GBP2023-09-30
300,000 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
145,000 GBP2023-09-30
145,000 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
145,000 GBP2023-09-30
145,000 GBP2022-09-30

  • SOFA LOUNGE LIMITED
    Info
    OAK HAUS FURNITURE LIMITED - 2015-08-12
    Registered number 08380913
    Unit 3c, Winterhill Retail Park, Snowdon Drive, Milton Keynes, Buckinghamshire MK6 1AJ
    Private Limited Company incorporated on 2013-01-30 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.