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
  • Irving, Gordon Macgregor
    Born in April 1963
    Individual (2 offsprings)
    Officer
    2011-03-23 ~ now
    OF - Director → CIF 0
    Mr Gordon Macgregor Irving
    Born in April 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mohammed, Riaz
    Businessman born in July 1966
    Individual (4 offsprings)
    Officer
    2011-03-23 ~ 2012-08-02
    OF - Director → CIF 0
  • 2
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2011-03-23 ~ 2011-03-23
    OF - Director → CIF 0
parent relation
Company in focus

KERRERA FURNITURE LIMITED

Previous name
KARRERA FURNITURE LIMITED - 2011-03-25
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
83,522 GBP2024-03-31
103,386 GBP2023-03-31
Fixed Assets
83,522 GBP2024-03-31
103,386 GBP2023-03-31
Debtors
157,388 GBP2024-03-31
162,924 GBP2023-03-31
Cash at bank and in hand
14,319 GBP2024-03-31
100,223 GBP2023-03-31
Current Assets
171,707 GBP2024-03-31
263,147 GBP2023-03-31
Creditors
-41,784 GBP2024-03-31
-110,010 GBP2023-03-31
Net Current Assets/Liabilities
129,923 GBP2024-03-31
153,137 GBP2023-03-31
Total Assets Less Current Liabilities
213,445 GBP2024-03-31
256,523 GBP2023-03-31
Creditors
Non-current
-25,833 GBP2023-03-31
Net Assets/Liabilities
213,445 GBP2024-03-31
230,690 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
213,444 GBP2024-03-31
230,689 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
101,542 GBP2024-03-31
101,542 GBP2023-03-31
Plant and equipment
10 GBP2024-03-31
23,665 GBP2023-03-31
Motor vehicles
33,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,552 GBP2024-03-31
158,407 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,655 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-33,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-56,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,020 GBP2024-03-31
16,018 GBP2023-03-31
Plant and equipment
10 GBP2024-03-31
19,728 GBP2023-03-31
Motor vehicles
19,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,030 GBP2024-03-31
55,021 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,002 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,937 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,655 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-19,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
83,522 GBP2024-03-31
85,524 GBP2023-03-31
Plant and equipment
3,937 GBP2023-03-31
Motor vehicles
13,925 GBP2023-03-31
Other Debtors
Current
157,388 GBP2024-03-31
157,388 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,536 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,442 GBP2024-03-31
13,802 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,167 GBP2024-03-31
8,333 GBP2023-03-31
Corporation Tax Payable
Current
171 GBP2024-03-31
30,551 GBP2023-03-31
Amount of value-added tax that is payable
Current
105 GBP2024-03-31
23,571 GBP2023-03-31
Amounts owed to directors
Current
3,899 GBP2024-03-31
16,529 GBP2023-03-31
Creditors
Current
41,784 GBP2024-03-31
110,010 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
25,833 GBP2023-03-31
  • KERRERA FURNITURE LIMITED
    Info
    KARRERA FURNITURE LIMITED - 2011-03-25
    Registered number SC396206
    C/o Glass Accountancy Ltd, Duddingston Yards, Edinburgh EH15 3NT
    Private Limited Company incorporated on 2011-03-23 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    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.