Company Overview
Dp Bespoke Furniture Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 03 November 2014, so this is a well established company. Dp Bespoke Furniture Ltd has been in business for 11 years and 4 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

21 Bosbury Road, London, SE6 2SJ
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Companies House Data
Company NameDP BESPOKE FURNITURE LTD
Company Number09291146
Registered Office Address21 Bosbury Road
 SE6 2SJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/11/2014
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/03/2017
Returns Last Made Up Date08/02/2016
Directors & Members
Show Resigned
Dmitrijs Bogdanovs - Director
(Latvian, 41 years old, born March 1985)
Appointed 25 April 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Dmitrijs Bogdanovs
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 11,947 11,947 15,520
Current Assets 27,936 27,936 31,169
Creditors Due Within One Year 16,026 16,026 41,349
Working Cap 11,910 11,910 -10,180
Total Assets Less Current Liabilities 23,857 23,857 5,340
Long-term Liabilities 18,345 18,345 0
Net Assets 5,512 5,512 5,340
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,512 5,512 5,340
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 30.0% 30.0% 33.2%
Stocks Inventory - - -
Debtors - - 0.6%
Cash Bank In Hand - - 66.7%
Current Assets 70.0% 70.0% 66.8%
Creditors Due Within One Year 40.2% 40.2% 88.6%
Net Current Assets Liabilities 29.9% 29.9% -21.8%
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 13.8% 13.8% 11.4%
Capital Employed - - -
Total Assets Less Current Liabilities 59.8% 59.8% 11.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 1.7 1.7 0.8
Solvency Ratio 1.2 1.2 1.1
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 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 39,883 39,883 46,689
Debt 34,371 34,371 41,349
Net Assets/Debt 5,512 5,512 5,340

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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
Other Business around SE6 2SJ
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26 BOSBURY ROAD, LONDON, SE6 2SJ
TASNEEM LTD
26 Bosbury Road, London, SE6 2SJ
Document Filings
Confirmation statement made on 9 May 2025 with updates
Notification of Dmitrijs Bogdanovs as a person with significant control on 25 April 2025
Cessation of Pavels Krasovskis as a person with significant control on 25 April 2025
Appointment of Dmitrijs Bogdanovs as a director on 25 April 2025
Termination of appointment of Pavels Krasovskis as a director on 25 April 2025
Confirmation statement made on 8 February 2025 with no updates
Confirmation statement made on 8 February 2024 with no updates
Confirmation statement made on 8 February 2023 with no updates
Confirmation statement made on 8 February 2022 with no updates
Confirmation statement made on 8 February 2021 with no updates
Registered office address changed from 1 Morena Street London SE6 4JA England to 21 Bosbury Road London SE6 2SJ on 12 October 2020
Confirmation statement made on 8 February 2020 with no updates
Confirmation statement made on 8 February 2019 with no updates
Registered office address changed from 23 Bosbury Road London SE6 2SJ England to 1 Morena Street London SE6 4JA on 4 May 2018
Confirmation statement made on 8 February 2018 with no updates
Confirmation statement made on 8 February 2017 with updates
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