Her Design Limited in Croydon, CR0 2TL

Description

Data updated on: 01-11-2023

Her Design Limited with the registration number 07190661 has been a part of the business world for 14 years. This particular Private Limited Company can be reached at 46 Nova Road, in Croydon and company's area code is CR0 2TL. This firm's principal business activity number is 47799, that means Retail sale of other second-hand goods in stores (not incl. antiques). The company's latest financial reports were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was released on 7th March 2023.

At the moment, the firm is led by a solitary director: Helia F., who was chosen to lead the company in 2010.

Helia F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 429	1 837	945	2 034

Balance Sheet
Cash Bank On Hand					6 342	5 214	3 389
Current Assets	41 658	42 551	26 893	68 200	15 468	23 099	23 210	45 623	20 182	20 182	12 521	38 362	23 144
Net Assets Liabilities					764	829	4 355	11 676	7 341	7 341	2 026	6 546	6 737
Total Inventories					9 126	11 280	19 821
Cash Bank In Hand	12 135	13 492	11 256	55 749	6 342
Net Assets Liabilities Including Pension Asset Liability	3 429	1 364	945	2 034	7 571
Debtors	29 523	28 988
Stocks Inventory			15 637	12 451	9 126
Tangible Fixed Assets	1 048	700	352	38

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 428	1 836	944	2 033	7 570
Shareholder Funds	3 429	1 837	945	2 034

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											750	800
Accumulated Depreciation Impairment Property Plant Equipment					1 744	1 744
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable					2 795	4 747
Creditors					14 704	21 630	18 855	33 947	12 841	12 841	9 745	31 016	16 407
Net Current Assets Liabilities	2 381	1 137	593	1 996	7 571	1 469	2 619	11 676	7 341	7 341	2 776	7 346	6 737
Other Creditors						5 609	2 327
Other Taxation Social Security Payable						2 658
Property Plant Equipment Gross Cost					1 744	1 744
Taxation Social Security Payable						7 565	8 277
Total Assets Less Current Liabilities	3 429	1 364	945	2 034			2 619	11 676	7 341	7 341	2 776	7 346	6 737
Trade Creditors Trade Payables					11 909	2 651	8 251
Capital Employed				2 034	7 571
Creditors Due Within One Year	39 277	40 152	26 300	66 204	7 897
Par Value Share		1	1	1	1
Fixed Assets	1 048	700	352	38
Non-instalment Debts Due After5 Years	39 277	41 414	26 300	66 204
Number Shares Allotted		1	1	1
Other Debtors Due After One Year	29 523	27 324
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 744	1 744	1 744	1 744	1 744
Tangible Fixed Assets Depreciation	696	1 044	1 392	1 706	1 744
Tangible Fixed Assets Depreciation Charged In Period		348	348	314	38

Company staff

Helia F.

Role: Director

Appointed: 16 March 2010

Latest update: 25 January 2024

People with significant control

Helia F.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 July 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016

Her Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helia F.

People with significant control

Helia F.

Accounts Documents

Company filings

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