Company Overview
Furnitech Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 01 December 1988, so this is a well established company. Furnitech Limited has been in business for 37 years and 4 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

68 Barrington Road, London, N8 8QX
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Companies House Data
Company NameFURNITECH LIMITED
Company Number02323779
Registered Office Address68 Barrington Road
 N8 8QX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/12/1988
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/06/2017
Returns Last Made Up Date14/05/2016
Directors & Members
Show Resigned
Tom Wakeford - Director
(British, 46 years old, born August 1980)
Appointed 21 January 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Tom Wakeford
BWE ESTATES LIMITED
CAMERICH FURNITURE LIMITED
CAMERICH KINGSTON LIMITED
CAMERICH UK LIMITED
LINCOLN RESIDENTIAL LTD
MJC CONTRACTS LIMITED
NU-LINE LIMITED
QAA MANAGEMENT LIMITED
RIGHTACRE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 100 100 100
Creditors Due Within One Year -620 -620 -620
Working Cap 720 720 720
Total Assets Less Current Liabilities 720 720 720
Long-term Liabilities 1,240 1,240 1,240
Net Assets 720 720 720
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 720 720 720
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year -620.0% -620.0% -620.0%
Net Current Assets Liabilities 720.0% 720.0% 720.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 720.0% 720.0% 720.0%
Capital Employed - - -
Total Assets Less Current Liabilities 720.0% 720.0% 720.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio -0.2 -0.2 -0.2
Solvency Ratio 0.2 0.2 0.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 100 100 100
Debt 620 620 620
Net Assets/Debt 720 720 720
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 14 May 2025 with no updates
Confirmation statement made on 14 May 2024 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 14 May 2023 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 14 May 2022 with no updates
Confirmation statement made on 14 May 2021 with updates
Registered office address changed from 15 st James Lane Muswell Hill London N10 3DA to 68 Barrington Road London N8 8QX on 17 May 2021
Termination of appointment of Martin Jones as a director on 14 May 2021
Cessation of Martin Jones as a person with significant control on 14 May 2021
Notification of Tom Wakeford as a person with significant control on 14 May 2021
Termination of appointment of Susan Elizabeth Murray Jones as a director on 21 January 2021
Cessation of Susan Elizabeth Murray Jones as a person with significant control on 21 January 2021
Termination of appointment of Susan Elizabeth Murray Jones as a secretary on 21 January 2021
Appointment of Mr Tom Wakeford as a director on 21 January 2021
Withdraw the company strike off application
Application to strike the company off the register
Confirmation statement made on 14 May 2020 with no updates
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