Heads N Tails Limited
21 High Street Wanstead E11 2AA London
Number: 08311348
Incorporation date: 2012-11-28
Dissolution date: 2023-08-15
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08311348 12 years ago, Heads N Tails Ltd had been a private limited company until 2023-08-15 - the day it was dissolved. The firm's last known registration address was 21 High Street Wanstead, London.
The following firm was administered by a single director: Masud B., who was chosen to lead the company 12 years ago.
Masud B. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-01-31 |
| Currency | ||||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 389 | 1 000 | 1 241 | 2 954 | 25 756 | 21 691 | 100 | |||
| Current Assets | 27 375 | 26 661 | 21 521 | 43 269 | 41 790 | 41 817 | 42 459 | 60 951 | 53 989 | 100 |
| Debtors | 3 159 | 1 305 | -5 559 | 11 950 | 8 644 | 5 556 | 5 024 | 1 921 | 1 672 | |
| Net Assets Liabilities | -10 899 | -18 297 | -32 401 | -22 396 | 8 684 | 20 424 | 100 | |||
| Other Debtors | 11 950 | 8 644 | 9 521 | 5 024 | 1 921 | 1 672 | ||||
| Property Plant Equipment | 9 818 | 10 358 | 11 049 | 11 601 | 9 726 | 7 957 | ||||
| Total Inventories | 30 930 | 32 146 | 31 055 | 34 481 | 33 274 | 30 626 | ||||
| Cash Bank In Hand | 4 096 | 389 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 752 | -2 940 | -20 495 | -10 899 | ||||||
| Stocks Inventory | 20 120 | 25 356 | 30 930 | 30 930 | ||||||
| Tangible Fixed Assets | 7 764 | 13 577 | 11 981 | 9 818 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 652 | -3 040 | -20 595 | -10 999 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 822 | 10 822 | 10 822 | 10 822 | 13 254 | 15 244 | 15 244 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 540 | 691 | 552 | 557 | 221 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Overdrafts | 1 097 | |||||||||
| Corporation Tax Payable | 6 055 | 2 992 | ||||||||
| Creditors | 63 986 | 70 445 | 85 267 | 76 456 | 61 993 | 41 522 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 432 | 1 990 | ||||||||
| Net Current Assets Liabilities | -6 012 | -16 517 | -32 476 | -20 717 | -28 655 | -43 450 | -33 997 | -1 042 | 12 467 | 100 |
| Other Creditors | 45 646 | 49 508 | 69 247 | 70 471 | 50 699 | 34 942 | ||||
| Other Disposals Property Plant Equipment | 7 957 | |||||||||
| Other Taxation Social Security Payable | -3 965 | 391 | -631 | 1 947 | ||||||
| Property Plant Equipment Gross Cost | 20 640 | 21 180 | 21 871 | 22 423 | 22 980 | 23 201 | 15 244 | |||
| Trade Creditors Trade Payables | 17 243 | 20 937 | 16 415 | 5 594 | 5 870 | 1 641 | ||||
| Capital Employed | 1 752 | -2 940 | -20 495 | -10 899 | ||||||
| Creditors Due Within One Year | 33 387 | 43 178 | 57 847 | 63 986 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 9 705 | 9 245 | 1 399 | 291 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 705 | 18 950 | 20 349 | 20 640 | ||||||
| Tangible Fixed Assets Depreciation | 1 941 | 5 373 | 8 368 | 10 822 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 941 | 3 432 | 2 995 | 2 454 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
Role: Director
Appointed: 28 November 2012
Latest update: 18 October 2023
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 12 December 2023 |
| Confirmation statement last made up date | 28 November 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-28 |
| Annual Accounts 14 May 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 14 May 2015 |
| Annual Accounts 3 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 3 August 2016 |
| Annual Accounts 22 June 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 22 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-12-01 |
| End Date For Period Covered By Report | 31 January 2023 |
| Annual Accounts 19 August 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 19 August 2014 |
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