Headboards Collection Limited in Huddersfield, HD5 0RR

Description

Data updated on: 01-11-2023

Headboards Collection Limited,registered as Private Limited Company, that is registered in Units 11 And 18, Lower Quarry Road in Huddersfield. The headquarters' located in HD5 0RR. This firm 's been eight years in this business. The firm's registration number is 10097445. This enterprise's principal business activity number is 31090 and their NACE code stands for Manufacture of other furniture. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-31.

Presently, this firm is supervised by just one managing director: Mohammad N., who was appointed eight years ago.

Executives who control the firm include: Mohammad N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fatima L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	148

Balance Sheet
Cash Bank On Hand	10 015	7 815	10 313	23 642	37 425	18 335	22 406
Current Assets	13 420	15 370	17 868	39 392	56 325	60 835	47 656
Debtors							1 500
Net Assets Liabilities	148	200	1 925	8 748	11 760	12 707	14 824
Property Plant Equipment	3 543	3 011	2 559	2 176	2 086	2 397	2 037
Total Inventories	3 405	7 555	7 555	15 750	18 900	42 500	23 750
Net Assets Liabilities Including Pension Asset Liability	148

Capital & Reserves
Shareholder Funds	148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	312	844	1 296	1 679	2 006	2 319	2 679
Additions Other Than Through Business Combinations Property Plant Equipment					237
Average Number Employees During Period			5	3	3	3	3
Creditors	16 815	18 181	18 502	32 820	46 651	50 525	34 869
Increase From Depreciation Charge For Year Property Plant Equipment		532	452	383	327		360
Net Current Assets Liabilities	-3 395	-2 811	-634	6 572	9 674	10 310	12 787
Other Creditors	16 688	12 226	12 121	29 497	42 755	41 376	33 535
Property Plant Equipment Gross Cost	3 855	3 855	3 855	3 855	4 092	4 716	4 716
Taxation Social Security Payable	127	509	1 176	3 323	3 896	2 583	1 334
Trade Creditors Trade Payables		5 446	5 205			6 566
Trade Debtors Trade Receivables							1 500
Fixed Assets	3 543				2 086	2 397
Total Assets Less Current Liabilities	148				11 760	12 707
Creditors Due Within One Year	16 815

Company staff

Mohammad N.

Role: Director

Appointed: 01 April 2016

Latest update: 29 January 2024

People with significant control

Mohammad N.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fatima L.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Headboards Collection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad N.

People with significant control

Mohammad N.

Fatima L.

Accounts Documents

Company filings

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