AUTHENTIC FURNITURE LTD
Period: 2013-03-12 ~ 2022-09-07
Company number: 08440939
Registered name AUTHENTIC FURNITURE LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-06-03 Dissolved on 2022-09-07
Standard Industrial Classification 46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
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 40,048 GBP 2018-12-31
45,418 GBP 2017-12-31
Total Inventories 294,416 GBP 2018-12-31
205,437 GBP 2017-12-31
Debtors 223,272 GBP 2018-12-31
148,925 GBP 2017-12-31
Cash at bank and in hand 23,041 GBP 2018-12-31
4,663 GBP 2017-12-31
Current Assets 540,729 GBP 2018-12-31
359,025 GBP 2017-12-31
Net Current Assets/Liabilities -88,325 GBP 2018-12-31
-230,631 GBP 2017-12-31
Total Assets Less Current Liabilities -48,277 GBP 2018-12-31
-185,213 GBP 2017-12-31
Net Assets/Liabilities -209,926 GBP 2018-12-31
-296,993 GBP 2017-12-31
Equity Called up share capital
127,944 GBP 2018-12-31
127,944 GBP 2017-12-31
Share premium
211,784 GBP 2018-12-31
211,784 GBP 2017-12-31
Retained earnings (accumulated losses)
-549,654 GBP 2018-12-31
-636,721 GBP 2017-12-31
Equity -209,926 GBP 2018-12-31
-296,993 GBP 2017-12-31
Average Number of Employees 11 2018-01-01 ~ 2018-12-31
6 2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
87,629 GBP 2018-12-31
77,570 GBP 2017-12-31
Vehicles
29,210 GBP 2018-12-31
29,210 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 116,839 GBP 2018-12-31
106,780 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
61,699 GBP 2018-12-31
52,112 GBP 2017-12-31
Vehicles
15,092 GBP 2018-12-31
9,250 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 76,791 GBP 2018-12-31
61,362 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
9,587 GBP 2018-01-01 ~ 2018-12-31
Vehicles
5,842 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 15,429 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Plant and equipment
25,930 GBP 2018-12-31
25,458 GBP 2017-12-31
Vehicles
14,118 GBP 2018-12-31
19,960 GBP 2017-12-31
Trade Debtors/Trade Receivables 13,100 GBP 2018-12-31
141,665 GBP 2017-12-31
Other Debtors 210,172 GBP 2018-12-31
7,260 GBP 2017-12-31
Bank Overdrafts Amounts falling due within one year
83,565 GBP 2018-12-31
52,816 GBP 2017-12-31
Finance Lease Liabilities - Total Present Value Amounts falling due within one year
8,741 GBP 2018-12-31
6,652 GBP 2017-12-31
Trade Creditors/Trade Payables Amounts falling due within one year
293,544 GBP 2018-12-31
241,471 GBP 2017-12-31
Other Taxation & Social Security Payable Amounts falling due within one year
80,769 GBP 2018-12-31
32,051 GBP 2017-12-31
Other Creditors Amounts falling due within one year
162,435 GBP 2018-12-31
256,666 GBP 2017-12-31
Bank Borrowings Amounts falling due after one year
150,000 GBP 2018-12-31
94,000 GBP 2017-12-31
Finance Lease Liabilities - Total Present Value Amounts falling due after one year
11,649 GBP 2018-12-31
17,780 GBP 2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases All periods
18,740 GBP 2018-12-31
18,740 GBP 2017-12-31
AUTHENTIC FURNITURE LTD Info Registered number 08440939 New Chartford House, Centurion Way, Cleckheaton, West Yorkshire BD19 3QB
PRIVATE LIMITED COMPANY incorporated on 2013-03-12 and dissolved on 2022-09-07 (9 years 5 months). The status of the company number is Dissolved .
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