City Furniture Services Ltd

Active04425233 Private limited company
Incorporated
26 April 2002 (24 years)
Industry
Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store (47599)
Owned by
Shaheen Mohammed
Yousaf Mohammed
Accounts type
Total exemption full
Region
North East
Address
C/o Homestore Living
61 Shields Road
Byker
NE6 1DL

Filing status

Accounts due
30 April 2027
Last accounts
30 July 2025
Conf. stmt due
25 May 2027
Last conf. stmt
11 May 2026

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 26 April 2002
British
Born October 1977 (49)
Officer history (3 former)
13 March 2013
Resigned Mohammed, Shaheen as Secretary
30 April 2002
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
30 April 2002
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
26 April 2002
Appointed Mohammed, Yousaf as Director
26 April 2002
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
26 April 2002
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director
26 April 2002
Appointed Mohammed, Shaheen as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Shaheen Mohammed
Individual · Notified 12 May 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1978 (48)
Individual · Notified 12 May 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1977 (49)

Financials

Balance sheet as at 30 July 2025 · total exemption full accounts

Net Assets
£25,654
Cash
£57,087
Employees
13
Debt Ratio
85%
Current Ratio
1.0x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £19,661 £17,278 £17,884 £3,092 £3,073 £14,810 £25,654
Balance sheet detail
2025202420232022202120202019
Fixed Assets£42,634£36,018£29,040£6,186£3,001£1,169£1,559
Current Assets£124,293£92,522£201,619£130,099£161,728£189,613£168,781
Debtors£21,531£33,320£78,711£13,210£15,599£18,291
Cash£57,087£39,202£90,908£102,539£138,129£142,662
Creditors (< 1 year)£118,976£73,725£124,015£95,230£103,326£123,504£150,679
Creditors (> 1 year)£21,296£38,852£32,408£37,963£43,519£50,000
Net Current Assets£5,317£18,797£77,604£34,869£58,402£66,109£18,102
Net Assets£25,654£14,810£3,073£3,092£17,884£17,278£19,661
Shareholder Funds£25,654£14,810£3,073£3,092£17,884£17,278£19,661

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
12 July 2026Confirmation statement with no updates11 May 2026
4 May 2026Total exemption full accounts30 July 2025
6 June 2025Notification of a person with significant control
6 June 2025Confirmation statement with no updates11 May 2025
30 April 2025Total exemption full accounts30 July 2024
Show all recent filings

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