150 High Street (woking) Ltd in Weybridge, KT13 8AL

Description

Data updated on: 01-11-2023

The enterprise is widely known as 150 High Street (woking) Ltd. The firm was originally established eleven years ago and was registered under 08542707 as its registration number. The headquarters of the company is registered in Weybridge. You may find them at Ground Floor, Egerton House, 68 Baker Street. The company's listed name transformation from Skjn to 150 High Street (woking) Ltd came on 2013-11-15. This business's registered with SIC code 41100 and their NACE code stands for Development of building projects. 150 High Street (woking) Limited released its latest accounts for the period that ended on 2022-05-31. Its latest annual confirmation statement was released on 2023-05-23.

Taking into consideration the enterprise's size, it became imperative to find extra directors: Naeem H. and Nicholas D. who have been aiding each other for eleven years to promote the success of this specific business.

Naeem H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
150 High Street (woking) Ltd 2013-11-15
Skjn Limited 2013-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-55 455	-18 483

Balance Sheet
Cash Bank In Hand	106 059	543 160
Cash Bank On Hand		543 160	515	417	212	45	45	45
Current Assets	1 869 358	1 930 327	582	417
Debtors	24 335	335 600	67
Net Assets Liabilities Including Pension Asset Liability	-55 455	-18 483
Other Debtors		335 600	67
Stocks Inventory	1 738 964	1 051 567
Total Inventories		1 051 567

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-55 555	-18 583
Shareholder Funds	-55 455	-18 483

Other Financial Data
Amount Specific Advance Or Credit Directors	540 991	540 991
Amount Specific Advance Or Credit Repaid In Period Directors			540 991
Average Number Employees During Period				2	2
Creditors		1 948 810	19 597	20 338	20 338	20 338	20 338	20 338
Creditors Due After One Year	750 607
Creditors Due Within One Year	1 174 206	1 948 810
Net Current Assets Liabilities	695 152	-18 483	-19 015	-19 921	-20 126	-20 293	-20 293	-20 293
Number Shares Allotted		50
Number Shares Issued Fully Paid			50	50	50	50	50	50
Other Creditors		1 701 301	4 614	20 338	20 338	20 338	20 338	20 338
Other Taxation Social Security Payable		63
Par Value Share		1	1	1	1	1	1	1
Profit Loss			-532	-906
Secured Debts	750 607
Share Capital Allotted Called Up Paid	50	50
Total Assets Less Current Liabilities	695 152	-18 483	-19 015	-19 921	-20 126	-20 293	-20 293	-20 293
Trade Creditors Trade Payables		247 446	14 983
Advances Credits Directors	540 991	540 991
Advances Credits Made In Period Directors	20 000
Advances Credits Repaid In Period Directors	47 600

Company staff

Naeem H.

Role: Director

Appointed: 15 November 2013

Latest update: 1 March 2024

Nicholas D.

Role: Director

Appointed: 23 May 2013

Latest update: 1 March 2024

People with significant control

Naeem H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

150 High Street (woking) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naeem H.

Nicholas D.

Shaun B.

People with significant control

Naeem H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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150 High Street (woking) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naeem H.

Nicholas D.

Shaun B.

People with significant control

Naeem H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016