Highend Glasses Ltd. in Mitcham, CR4 3FH

Description

Data updated on: 01-11-2023

Registered as 07642242 13 years ago, Highend Glasses Ltd. is categorised as a Private Limited Company. The company's latest mailing address is The Generator Business Centre, 95 Miles Road Mitcham. The firm's Standard Industrial Classification Code is 47910, that means Retail sale via mail order houses or via Internet. Highend Glasses Limited. released its latest accounts for the financial year up to 2022/09/30. The company's most recent annual confirmation statement was submitted on 2023/05/20.

In the limited company, just about all of director's tasks have so far been performed by Oscar L. who was chosen to lead the company in 2011 in May.

Oscar L. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 096	-11 976	-14 630	-16 023	-15 236

Balance Sheet
Current Assets	17 210	20 338	21 832	22 183	20 242	19 661	21 362	19 453	13 466	8 010	5 160
Net Assets Liabilities					-16 807	-16 807	-23 288	25 137	26 042	26 914	28 477
Cash Bank In Hand	1 724	1 690
Debtors	1 186	683
Intangible Fixed Assets	1 316	792
Net Assets Liabilities Including Pension Asset Liability	-9 548	-11 976	22 724	22 975	-15 236
Stocks Inventory	15 486	17 965
Tangible Fixed Assets	432

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 648	-12 076
Shareholder Funds	-10 096	-11 976	-14 630	-16 023	-15 236

Other Financial Data
Creditors					37 431	36 270	45 442	45 382	40 300	35 716	34 429
Fixed Assets	1 748	792	792	792	792	792	792	792	792	792	792
Net Current Assets Liabilities	18 396	20 338	21 832	22 183	20 242	19 661	21 362	19 453	13 466	8 010	5 160
Other Operating Expenses Format2						4 930	10 624
Profit Loss						-1 570	-6 481
Raw Materials Consumables Used						2 094	3 217
Total Assets Less Current Liabilities	20 144	21 130	22 624	22 975	21 034	20 453	22 154	20 245	14 258	8 802	5 952
Turnover Revenue						5 454	7 360
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Creditors Due After One Year	29 692	33 106	37 254	38 998	36 270
Intangible Fixed Assets Aggregate Amortisation Impairment	1 316	1 939
Intangible Fixed Assets Amortisation Charged In Period	1 316	524
Intangible Fixed Assets Cost Or Valuation	2 632	2 731
Number Shares Allotted	10 000	10 000
Other Operating Charges Format2			13 535	9 345
Par Value Share	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 186	683
Profit Loss For Period			-2 584	-148
Intangible Fixed Assets Additions	2 632
Non-instalment Debts Due After5 Years	29 692
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	864
Tangible Fixed Assets Cost Or Valuation	864
Tangible Fixed Assets Depreciation	432
Tangible Fixed Assets Depreciation Charged In Period	432
Raw Materials Consumables			13 205	5 823
Turnover Gross Operating Revenue			24 156	15 020

Company staff

Oscar L.

Role: Director

Appointed: 20 May 2011

Latest update: 30 January 2024

People with significant control

Oscar L.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-05-20
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 February 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 June 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Highend Glasses Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oscar L.

People with significant control

Oscar L.

Accounts Documents

Company filings

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