Hamabeads.com Limited in Bury St Edmunds, IP28 6JY

Description

Data updated on: 01-11-2023

The company is located in Bury St Edmunds under the ID 08682229. The firm was registered in 2013. The office of this firm is situated at Gascoyne House Moseleys Farm Business Centre Fornham All Saints. The area code for this place is IP28 6JY. The company's declared SIC number is 47910 which means Retail sale via mail order houses or via Internet. The firm's most recent financial reports were submitted for the period up to Sat, 31st Dec 2022 and the latest confirmation statement was submitted on Sat, 9th Sep 2023.

For this particular limited company, all of director's obligations have so far been carried out by Nicola F. who was assigned to lead the company in 2017 in August. The following limited company had been led by Clive S. until seven years ago. In addition another director, namely Elizabeth S. gave up the position in August 2017.

Nicola F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 097	242

Balance Sheet
Cash Bank On Hand				6 841		53	24 764
Current Assets	26 677	23 797	36 570	25 795	20 627	14 999	37 742	29 038	26 469	28 064
Debtors	4 643	4 652			8 348	3 179	2 397
Net Assets Liabilities			13 633	24 736			14 494	10 882	8 080	12 530
Other Debtors					6 396	1 418
Property Plant Equipment				12 049	11 712	10 388	8 795
Total Inventories				25 795	12 279	11 767	10 578
Stocks Inventory	22 034	19 145
Tangible Fixed Assets	480	3 103

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	997	142
Shareholder Funds	1 097	242

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 073	1 073	1 078	1 093
Accumulated Depreciation Impairment Property Plant Equipment				9 293	12 270	14 977	17 337
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts					12 422	4 961
Corporation Tax Payable				3 995	3 358	3 623	10 000
Creditors			38 499	13 108	30 199	24 932	30 970	24 831	24 163	19 565
Fixed Assets			15 562	12 049			8 795	7 748	6 852	5 124
Increase From Depreciation Charge For Year Property Plant Equipment					2 977	2 707	2 360
Net Current Assets Liabilities	617	-2 861	1 929	12 687	-9 572	-9 933	5 698	4 205	2 306	8 499
Other Creditors				14 590	1 148	1 043	12 414
Other Taxation Social Security Payable					506	1 907	1 596
Property Plant Equipment Gross Cost				21 342	23 982	25 365	26 132
Total Additions Including From Business Combinations Property Plant Equipment					2 640	1 383	767
Total Assets Less Current Liabilities			13 633	24 736	2 140	455	14 493	11 953	9 158	13 623
Trade Creditors Trade Payables					12 765	13 398	8 031
Trade Debtors Trade Receivables					1 952	1 761	2 397
Creditors Due Within One Year	26 060	26 658
Net Assets Liability Excluding Pension Asset Liability	1 097	242
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 658
Tangible Fixed Assets Cost Or Valuation	640	4 298
Tangible Fixed Assets Depreciation	160	1 195
Tangible Fixed Assets Depreciation Charged In Period		1 035

Company staff

Nicola F.

Role: Director

Appointed: 31 August 2017

Latest update: 2 February 2024

People with significant control

Nicola F.

Notified on 31 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elizabeth S.

Notified on 6 April 2016

Ceased on 31 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clive S.

Notified on 6 April 2016

Ceased on 31 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	01/01/2023
End Date For Period Covered By Report	31/12/2023

Hamabeads.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola F.

Clive S.

Elizabeth S.

People with significant control

Nicola F.

Elizabeth S.

Clive S.

Accounts Documents

Company filings

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