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  4. Functional Furniture Limited

Functional Furniture Limited

ActiveMicro-entity accountsRepair servicesEdgware
Company number
03676249
Incorporated
30 Nov 199827 years trading
Registered office
42-46 Station Road, Edgware, HA8 7AB
Nature of business
Repair of furniture and home furnishings
Accounts due in
79 days
31 Dec 2026
Net assets
-£1,018▼
-49.9% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Functional Furniture Limited is a 27-year-old private limited company registered in Edgware, company number 03676249, one of 11 repair companies (computers, appliances, furniture and similar) in Edgware. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
14 Dec 2026
in 62 days
Last made up to 30 Nov 2025

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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 down £339 (-49.9%) on the year before, to -£1,018.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • Current assets of £1,851 against £2,035 owed within a year: 0.9 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 9 years, 2015 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025-£1,000-£500£031 March 2019: net assets £192£192201931 March 2020: net assets £133£133202031 March 2021: net assets £191£191202131 March 2022: net assets £196£196202231 March 2023: net assets -£1,284-£1,284202331 March 2024: net assets -£679-£679202431 March 2025: net assets -£1,018-£1,0182025
Net assets at each year end, 2019 to 2025-£1,000-£500£031 March 2019: net assets £192£192'1931 March 2020: net assets £133£133'2031 March 2021: net assets £191£191'2131 March 2022: net assets £196£196'2231 March 2023: net assets -£1,284-£1,284'2331 March 2024: net assets -£679-£679'2431 March 2025: net assets -£1,018-£1,018'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025-£1,018£1,851£2,0351
31 Mar 2024-£679£3,144£3,0201
31 Mar 2023-£1,284£1,231£1,8151
31 Mar 2022£196£4,649£3,8401
31 Mar 2021£191£3,152£2,4231
31 Mar 2020£133£2,667£2,2171
31 Mar 2019£192£1,690£1,1151
31 Mar 2016£217£245£1,825£1,608
31 Mar 2015£176£216£3,059£2,883

Who runs and owns Functional Furniture Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
A*** S***DirectorNov 1998
M*** S***SecretaryNov 1998
2 former officers
NameRoleAppointedLeft
Waterlow Secretaries LimitedCorporate Nominee SecretaryNov 1998Nov 1998
Waterlow Nominees LimitedNominee director (company)Nov 1998Nov 1998

Person with significant control

Individual · since Apr 2016
A*** S***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Functional Furniture Limited is registered

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

The registered office is in Edgware (HA8), in the Barnet local authority area, London. Show HA8 7AB on a map.

Other trade companies in HA8

Shared registered office

27 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Functional 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2028another 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
03676249
Status
Active
Company type
Private limited company
Incorporated
30 November 1998 (27 years ago)
Registered office
42-46 Station Road, Edgware, HA8 7AB
Nature of business
Repair of furniture and home furnishings (SIC 95240)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
30 November 2025

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 Edgware

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

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

Frequently asked questions

When are Functional Furniture Limited's accounts due?

Functional Furniture Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Functional Furniture Limited's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Functional Furniture Limited still trading?

Functional 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 Functional Furniture Limited do?

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

How old is Functional Furniture Limited?

Functional Furniture Limited was incorporated on 30 November 1998, 27 years ago.

Who runs Functional Furniture Limited?

Functional Furniture Limited has 1 active director, the longest-serving appointed in Nov 1998. Their names and service addresses are on the Companies House register.

Who owns Functional Furniture Limited?

One person or company has significant control of Functional Furniture Limited: an individual (owns 75% or more of the shares).

What is the penalty if Functional 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 Functional 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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