Company information:
Sofa-Uk Ltd (No: 05543585)
Address: SOFA-UK, DONCASTER ROAD, ROTHERHAM, S65 2UF, ENGLAND
Status: Active
Incorporated: 23-Aug-2005
Accounts Next Due: 26-Jun-2024
Next Confirmation Statement Due: 14-Aug-2024
Industry Class: 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Current Director: TAWQEER AHMED HUSSAIN ( DOB: Oct-1991 From: Jun-2014 )
Current Secretary: MATLOOB HUSSAIN ( DOB: Aug-1968 From: Aug-2007 )
Resigned Director: AR NOMINEES LIMITED ( From: Aug-2005 To: Aug-2005 )
Resigned Director: MOHAMMED ISHFAQ ( From: Aug-2005 To: Jun-2014 )
Resigned Secretary: AR CORPORATE SERVICES LIMITED ( From: Aug-2005 To: Aug-2005 )
Resigned Secretary: AKHTAR HUSSAIN ( DOB: Nov-1960 From: Aug-2005 To: Aug-2007 )
Persons of Significant Control:
Mr Tawqeer Ahmed Hussain, C/O Sofa-Uk Ltd Doncaster Road, Rotherham, S65 2UF, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Mr Tawqeer Ahmed, Sofa-Uk Doncaster Road, Rotherham, S65 2UF, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2021-08-18)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 16,062 | 60,202 | 125,938 | 125,938 | 122,573 | 151,064 | 187,893 | 219,524 | 16062.0,60202.0,125938,125938.0,122573.0,151064.0,187893.0,219524 |
| Current assets | 249,364 | 255,016 | 283,879 | 283,879 | 318,149 | 364,188 | 388,442 | 341,579 | 249364.0,255016.0,283879,283879.0,318149.0,364188.0,388442.0,341579 |
| Current assets / Total inventories | 174,950 | 202,525 | 230,495 | 230,495 | 227,650 | 238,545 | 181,755 | 129,335 | 174950.0,202525.0,230495,230495.0,227650.0,238545.0,181755.0,129335 |
| Current assets / Debtors | 63,150 | 50,725 | 52,759 | 52,759 | 56,661 | 90,850 | 81,086 | 90,091 | 63150.0,50725.0,52759,52759.0,56661.0,90850.0,81086.0,90091 |
| Current assets / Cash at bank and on hand | 11,264 | 1,766 | 625 | 625 | 33,838 | 34,793 | 125,601 | 122,153 | 11264.0,1766.0,625,625.0,33838.0,34793.0,125601.0,122153 |
| Net current assets (liabilities) | 41,325 | 6,681 | 26,074 | 26,074 | 52,429 | 7,155 | 18,841 | -18,321 | 41325.0,6681.0,26074,26074.0,52429.0,7155.0,18841.0,-18321 |
| Total assets less current liabilities | 57,387 | 66,883 | 152,012 | 152,012 | 175,002 | 158,219 | 206,734 | 201,203 | 57387.0,66883.0,152012,152012.0,175002.0,158219.0,206734.0,201203 |
| Net assets (liabilities) | 18,173 | 29,187 | 69,352 | 69,352 | 80,179 | 93,072 | 157,350 | 173,298 | 18173.0,29187.0,69352,69352.0,80179.0,93072.0,157350.0,173298 |
| Equity / share capital and reserves | 18,173 | 29,187 | 69,352 | 69,352 | 80,179 | 93,072 | 157,350 | 173,298 | 18173.0,29187.0,69352,69352.0,80179.0,93072.0,157350.0,173298 |