Hide Rugs Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

This particular Hide Rugs Ltd company has been operating on the market for twenty one years, as it's been established in 2003. Started with Registered No. 04717881, Hide Rugs is a Private Limited Company located in 27 Old Gloucester Street, London WC1N 3AX. The company has operated under three previous names. The company's first name, Domain Hairdressing, was switched on 2005-05-24 to Pick'n'click. The current name, in use since 2016, is Hide Rugs Ltd. This company's declared SIC number is 47910 which means Retail sale via mail order houses or via Internet. Hide Rugs Limited released its account information for the period up to 2022-06-30. The company's latest confirmation statement was filed on 2023-05-25.

As for this particular business, all of director's obligations have so far been met by Asta U. who was chosen to lead the company on 2017-10-26. The following business had been governed by Joanne H. up until October 2017. Additionally a different director, including Robert A. gave up the position sixteen years ago. To provide support to the directors, the business has been utilizing the skills of Asta U. as a secretary since October 2017.

Previous company's names
Hide Rugs Ltd 2016-05-19
Pick'n'click Limited 2005-05-24
Domain Hairdressing Limited 2003-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					40 856	27 753

Balance Sheet
Cash Bank On Hand						26 557	25 233
Current Assets					109 707	89 399	83 102	130 760	114 414	150 844	100 321	106 634
Debtors							420
Net Assets Liabilities						27 753	49 343	33 070	43 472	79 490	115 246	137 825
Other Debtors							420
Property Plant Equipment						1 517	1 289
Total Inventories						62 842	57 449
Cash Bank In Hand	4 703	612	6 647	11 103	34 363
Intangible Fixed Assets	21 516	17 749	13 982	10 215	6 448
Net Assets Liabilities Including Pension Asset Liability					40 856	27 753
Stocks Inventory			37 650	43 500	75 344
Tangible Fixed Assets	2 588	2 297	1 870	1 589	1 785

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 469	-1 911	-3 527	1 927	40 756
Shareholder Funds					40 856	27 753

Other Financial Data
Version Production Software									2 021			2 023
Accrued Liabilities						700
Accumulated Amortisation Impairment Intangible Assets						39 455	50 888
Accumulated Depreciation Impairment Property Plant Equipment						7 875	8 103
Average Number Employees During Period							2	2	2	2	2	2
Creditors						72 234	42 271	87 015	16 151	64 045	25 736	25 134
Fixed Assets					8 233	10 588	186 521	175 325	186 413	174 644	172 614	156 754
Increase From Amortisation Charge For Year Intangible Assets							11 433
Increase From Depreciation Charge For Year Property Plant Equipment							228
Intangible Assets						9 071	185 232
Intangible Assets Gross Cost						48 526	236 120
Loans From Directors							26 316
Net Current Assets Liabilities					32 623	17 165	40 831	43 745	98 263	86 799	74 585	81 500
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted							100
Other Creditors						52 718	501
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						9 392	9 392
Raw Materials Consumables						62 842	57 449
Taxation Social Security Payable						18 816	15 454
Total Additions Including From Business Combinations Intangible Assets							187 594
Total Assets Less Current Liabilities					40 856	27 753	227 352	219 070	284 676	261 443	247 199	238 254
Creditors Due Within One Year	42 238	22 469	63 576	64 380	77 084	72 234
Intangible Fixed Assets Aggregate Amortisation Impairment	19 910	23 677	27 444	31 211
Intangible Fixed Assets Amortisation Charged In Period		3 767	3 767	3 767	3 767
Intangible Fixed Assets Cost Or Valuation	41 426	41 426	41 426	41 426
Tangible Fixed Assets Additions		194			511
Tangible Fixed Assets Cost Or Valuation	18 292	18 486	18 486	18 486
Tangible Fixed Assets Depreciation	15 704	16 189	16 616	16 897
Tangible Fixed Assets Depreciation Charged In Period		485	427	281	315

Company staff

Asta U.

Role: Secretary

Appointed: 26 October 2017

Latest update: 24 April 2024

Role: Corporate Nominee Secretary

Appointed: 01 April 2003

Resigned: 07 April 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 24 April 2024

Creditreform Limited

Role: Corporate Nominee Director

Appointed: 01 April 2003

Resigned: 07 April 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 24 April 2024

People with significant control

Asta U. is the individual with significant control over this firm, has substantial control or influence over the company.

Asta U.

Notified on 26 October 2017

Nature of control:

substantial control or influence

Mark H.

Notified on 16 February 2017

Ceased on 26 October 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	17 March 2014
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts 13 October 2014
Date Approval Accounts	13 October 2014
Annual Accounts 23 March 2016
Date Approval Accounts	23 March 2016
Annual Accounts 29 March 2017
Date Approval Accounts	29 March 2017

Hide Rugs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asta U.

Asta U.

Joanne H.

Robert A.

Joanne H.

Mark H.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Asta U.

Mark H.

Accounts Documents

Company filings

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