Company information:
Brent Cross Office Furniture Limited (No: 03190946)
Address: 159 HIGH STREET, BARNET, EN5 5SU, ENGLAND
Status: Active
Incorporated: 25-Apr-1996
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 05-Sep-2025
Industry Class: 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Current Director: DARRELL DAVID VAN DER ZYL ( DOB: Oct-1961 From: Nov-2007 )
Current Secretary: DARRELL VAN DER ZYL ( From: May-2015 )
Resigned Director: DAVID LOUIS BRIAN GREEN ( DOB: Jan-1936 From: May-1996 To: Sep-2008 )
Resigned Director: HAZEL JANICE GREEN ( DOB: Mar-1942 From: May-1996 To: Mar-2008 )
Resigned Director: MARRIOTTS LIMITED ( DOB: Nov-1993 From: Apr-1996 To: May-1996 )
Resigned Secretary: DAVID LOUIS BRIAN GREEN ( DOB: Jan-1936 From: May-1996 To: Dec-2008 )
Resigned Secretary: H.F.SECRETARIAL SERVICES LIMITED ( From: Dec-2008 To: May-2015 )
Resigned Secretary: SECRETAIRE LIMITED ( From: Apr-1996 To: May-1996 )
Persons of Significant Control:
Mr Darrell David Van Der Zyl, 159 High Street, Barnet, EN5 5SU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-04-25)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 1,971 | 1,041 | 469 | 105 | 1971.0,1041.0,469.0,105.0,0.0,0.0 | ||
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 1,971 | 1,041 | 469 | 105 | 1971.0,1041.0,469.0,105.0,0.0,0.0 | ||
| Current assets | 44,284 | 14,501 | 11,092 | 5,970 | 4,119 | 7,749 | 44284.0,14501.0,11092.0,5970.0,4119.0,7749.0 |
| Current assets / Total inventories | 3,193 | 3,193 | 3,193 | 3,193 | 3,193 | 3,193 | 3193.0,3193.0,3193.0,3193.0,3193.0,3193.0 |
| Current assets / Debtors | 41,091 | 11,308 | 7,899 | 2,777 | 926 | 164 | 41091.0,11308.0,7899.0,2777.0,926.0,164.0 |
| Net current assets (liabilities) | -57,713 | -106,361 | -124,310 | -112,761 | -92,643 | -67,453 | -57713.0,-106361.0,-124310.0,-112761.0,-92643.0,-67453.0 |
| Total assets less current liabilities | -55,742 | -105,320 | -123,841 | -112,656 | -92,643 | -67,453 | -55742.0,-105320.0,-123841.0,-112656.0,-92643.0,-67453.0 |
| Provisions for liabilities, balance sheet subtotal | 311 | 311.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | -56,053 | -112,656 | -107,643 | -90,653 | -56053.0,0.0,0.0,-112656.0,-107643.0,-90653.0 | ||
| Equity / share capital and reserves | -56,053 | -105,320 | -123,841 | -112,656 | -107,643 | -90,653 | -56053.0,-105320.0,-123841.0,-112656.0,-107643.0,-90653.0 |