Head For Cloud Limited in Watford, WD17 1HP

Description

Data updated on: 01-04-2023

The business was situated in Watford registered with number: 10045162. The firm was set up in the year 2016. The main office of the company was located at Jsa Services Ltd 4th Floor - Radius House 51 Clarendon Road. The postal code for this address is WD17 1HP. The company was formally closed in 2023, which means it had been active for seven years.

This firm was directed by a single director: Shahid I., who was formally appointed on 2016-03-07.

Shahid I. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	48 444	16 513	19 497	13 623	13 623	35 744	26 470
Current Assets	48 454	34 284	26 457	15 967	15 967	36 109	32 240
Debtors	10	17 771	6 960	2 344	2 344	365	5 770
Net Assets Liabilities	35 109	26 888	21 648		15 467
Other Debtors	10	5 531	2 160		114
Property Plant Equipment	1 987	1 100	53	1 160	1 160	2 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	993	2 040	3 087	3 720	3 720	5 052
Additions Other Than Through Business Combinations Property Plant Equipment	2 980	160			2 727
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	8 278
Creditors	15 332	8 496	4 862	1 660	1 660	3 900	294
Increase From Depreciation Charge For Year Property Plant Equipment	993	1 047	1 047		633	1 332
Net Current Assets Liabilities	33 122	25 788	21 595	14 307	14 307	32 209	31 946
Other Creditors					73
Other Disposals Property Plant Equipment					987
Other Taxation Social Security Payable	549	2 035	2 274		1 290
Property Plant Equipment Gross Cost	2 980	3 140	3 140	4 880	4 880	7 136
Trade Debtors Trade Receivables		12 240	4 800		2 230
Amount Specific Advance Or Credit Directors				297		384	1 729
Amount Specific Advance Or Credit Made In Period Directors						15 578	2 425
Amount Specific Advance Or Credit Repaid In Period Directors				297		15 665	312
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 052
Disposals Property Plant Equipment							7 136
Number Shares Issued Fully Paid						1	1
Par Value Share						10	10
Total Additions Including From Business Combinations Property Plant Equipment						2 256
Total Assets Less Current Liabilities				15 467		34 293	31 946

Company staff

Shahid I.

Role: Director

Appointed: 07 March 2016

Latest update: 11 February 2023

People with significant control

Shahid I.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 March 2023
Confirmation statement last made up date	06 March 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-07
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Head For Cloud Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahid I.

People with significant control

Shahid I.

Accounts Documents

Company filings

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