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  4. Cellardoor Furniture Limited

Cellardoor Furniture Limited

ActiveMicro-entity accountsRepair servicesDereham
Company number
09807632
Incorporated
3 Oct 201511 years trading
Registered office
First Floor, 24E Norwich Street, Dereham, Norfolk, NR19 1BX
Nature of business
Repair of furniture and home furnishings
Accounts due in
383 days
31 Oct 2027
Net assets
£9,241▲
+29.2% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Cellardoor Furniture Limited is a 11-year-old private limited company registered in Dereham, company number 09807632, one of the UK's repair companies (computers, appliances, furniture and similar). Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Oct 2027
in 383 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 475 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 384 days
9 months and 1 day after the period end
Confirmation statement
17 Sep 2027
in 339 days
Last made up to 3 Sep 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £2,086 (+29.2%) on the year before, to £9,241.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £5,059 against £10K owed within a year: 0.5 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£10K£20K31 January 2017: net assets £754£754201731 January 2018: net assets £3,801£3,801201831 January 2019: net assets £4,540£4,540201931 January 2020: net assets £1,336£1,336202031 January 2021: net assets £2,109£2,109202131 January 2022: net assets £20K£20K202231 January 2023: net assets £10K£10K202331 January 2024: net assets £4,739£4,739202431 January 2025: net assets £7,155£7,155202531 January 2026: net assets £9,241£9,2412026
Net assets at each year end, 2017 to 2026£0£10K£20K31 January 2017: net assets £754£754'1731 January 2018: net assets £3,801£3,801'1831 January 2019: net assets £4,540£4,540'1931 January 2020: net assets £1,336£1,336'2031 January 2021: net assets £2,109£2,109'2131 January 2022: net assets £20K£20K'2231 January 2023: net assets £10K£10K'2331 January 2024: net assets £4,739£4,739'2431 January 2025: net assets £7,155£7,155'2531 January 2026: net assets £9,241£9,241'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£9,241£5,059£10K2
31 Jan 2025£7,155£4,317£11K2
31 Jan 2024£4,739£3,897£13K2
31 Jan 2023£10K£9,896£12K2
31 Jan 2022£20K£16K£5,1282
31 Jan 2021£2,109£6,430£20K2
31 Jan 2020£1,336£8,966£23K2
31 Jan 2019£4,540£3,475£20K
31 Jan 2018£3,801£5,273£22K
31 Jan 2017£754£1,462£8,476£23K

Where Cellardoor Furniture Limited is registered

Cellardoor Furniture Limited's registered office on a map of the UK

The registered office is in Dereham (NR19), in the Breckland local authority area, East of England. Show NR19 1BX on a map.

Other trade companies in NR19

Also registered at this address

3 other companies use the same registered office as Cellardoor Furniture Limited.

What happens if Cellardoor Furniture Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2029another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
09807632
Status
Active
Company type
Private limited company
Incorporated
3 October 2015 (11 years ago)
Registered office
First Floor, 24E Norwich Street, Dereham, Norfolk, NR19 1BX
Nature of business
Repair of furniture and home furnishings (SIC 95240)
Year end
31 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 January 2026
Last confirmation statement
3 September 2026
Previous names
Cellardoor Furniture Restoration Limited (until 10 Nov 2015)

Filing notes for repair companies (computers, appliances, furniture and similar)

Repair companies are mostly small micro-entities with simple accounts: parts, tools and a workshop or van.

Similar companies in Dereham

Other active repair companies (computers, appliances, furniture and similar) registered in Dereham.

All repair companies (computers, appliances, furniture and similar) in Dereham · All trades in Dereham · Repair services across the UK

Frequently asked questions

When are Cellardoor Furniture Limited's accounts due?

Cellardoor Furniture Limited's next accounts are due at Companies House by 31 October 2027 (in 383 days), covering the period to 31 January 2027.

When is Cellardoor Furniture Limited's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is Cellardoor Furniture Limited still trading?

Cellardoor Furniture Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Cellardoor Furniture Limited do?

Cellardoor Furniture Limited is registered under Repair of furniture and home furnishings (SIC 95240).

How old is Cellardoor Furniture Limited?

Cellardoor Furniture Limited was incorporated on 3 October 2015, 11 years ago.

What is the penalty if Cellardoor Furniture Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Cellardoor Furniture Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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