Hats On Top Limited in Hessle, HU13 9AA

Description

Data updated on: 01-11-2023

Hats On Top Limited has been prospering on the local market for at least 21 years. Registered under the number 04669026 in 2003, the firm have office at 4 Northgate, Hessle HU13 9AA. The firm now known as Hats On Top Limited was known as Goodwillstar until March 17, 2003 then the name got changed. The enterprise's SIC code is 47710 - Retail sale of clothing in specialised stores. The business most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-02-18.

There's a single managing director at the moment controlling the business, specifically Elena L. who's been executing the director's assignments since February 18, 2003. Furthermore, the managing director's assignments are assisted with by a secretary - Vickie L., who joined this business 21 years ago.

Elena L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hats On Top Limited 2003-03-17
Goodwillstar Limited 2003-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 385	-4 736	1 837	5 475	9 981	10 673

Balance Sheet
Cash Bank In Hand	3 816	3 719	2 420	7 029	7 781	5 223
Current Assets	18 704	21 608	23 353	31 108	32 795	27 537	24 600	31 766	39 484	55 822	55 687
Debtors	388	389	389	648	5 996	486
Intangible Fixed Assets	1	1	1	1	1	1
Stocks Inventory	14 500	17 500	20 544	23 431	19 018	21 828
Tangible Fixed Assets	3 749	3 374	3 076	2 769	2 832	2 470
Net Assets Liabilities Including Pension Asset Liability	-8 385	-4 736

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-8 386	-4 737	1 836	5 474	9 980	10 672
Shareholder Funds	-8 385	-4 736	1 837	5 475	9 981	10 673

Other Financial Data
Amount Specific Advance Or Credit Directors					12 810	7 604	8 698	15 037
Amount Specific Advance Or Credit Made In Period Directors						7 500	2 000	2 730
Amount Specific Advance Or Credit Repaid In Period Directors						2 294	3 094	9 069
Average Number Employees During Period							5	5	6	4	3
Creditors						19 335	20 176	24 795	28 625	27 247	29 552
Creditors Due Within One Year		29 719	24 593	28 403	25 647	19 335
Fixed Assets	3 750	3 375	3 077	2 770	2 833	2 471	2 171	1 919	1 704	1 518	1 355
Intangible Fixed Assets Aggregate Amortisation Impairment	5 999	5 999	5 999	5 999	5 999
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-12 135	-8 111	-1 240	2 705	7 148	8 202	4 424	6 971	10 859	28 575	26 135
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 961	7 961	8 005	8 005	8 513
Tangible Fixed Assets Depreciation	4 212	4 587	4 929	5 236	5 681	6 043
Total Assets Less Current Liabilities	-8 385	-4 736	1 837	5 475	9 981	10 673	6 595	8 890	12 563	30 093	27 490
Creditors Due Within One Year Total Current Liabilities	30 839	29 719
Tangible Fixed Assets Depreciation Charge For Period		375

Company staff

Vickie L.

Role: Secretary

Appointed: 04 March 2003

Latest update: 30 December 2023

Elena L.

Role: Director

Appointed: 04 March 2003

Latest update: 30 December 2023

People with significant control

Elena L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Hats On Top Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vickie L.

Elena L.

Dorothy G.

Lesley G.

People with significant control

Elena L.

Accounts Documents

Company filings

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