Hobbyheadz Limited in Leicester, LE8 5WJ

Description

Data updated on: 12-12-2020

This firm called Hobbyheadz was established on 2011/09/20 as a private limited company. This firm registered office was registered in Leicester on Glebe Cottage St. Peters Road, Arnesby. The address zip code is LE8 5WJ. The registration number for Hobbyheadz Limited was 07780538. Hobbyheadz Limited had been active for 9 years up until dissolution date on 2020/10/13.

The following firm had a solitary managing director: Kate M., who was chosen to lead the company 13 years ago.

Kate M. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	299	741	-1 584	-2 694	-3 317

Balance Sheet
Cash Bank On Hand					2 030	1 655	2 363
Current Assets	4 907	9 575	13 827	13 105	6 830	4 905	4 823
Net Assets Liabilities					-3 317	-3 490	-3 572	-4 278
Total Inventories					4 800	3 250	2 460
Cash Bank In Hand	407	1 604		3 979	2 030
Net Assets Liabilities Including Pension Asset Liability	299	741	-1 584	-2 694	-3 317
Debtors	500	638	1 471
Stocks Inventory	4 000	7 333	12 356	9 126	4 800

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	-201	241	-2 084	-3 194	-3 817
Shareholder Funds	299	741	-1 584	-2 694	-3 317

Other Financial Data
Administrative Expenses					1 046	915	193	62
Average Number Employees During Period							1	1
Creditors					10 147	8 395	8 395	4 278
Distribution Costs						441	174	336
Gross Profit Loss					423	742	285	-308
Net Current Assets Liabilities	299	741	-1 584	-2 694	-3 317	-3 490	-3 572	-4 278
Operating Profit Loss					-623	-173	-82	-706
Profit Loss					-623	-173	-82	-706
Profit Loss On Ordinary Activities Before Tax					-623	-173	-82	-706
Total Assets Less Current Liabilities	299	741	-1 584	-2 694	-3 317	-3 490	-3 572	-4 278
Creditors Due Within One Year	4 608	8 834	15 411	15 799	10 147
Number Shares Allotted				500	500
Par Value Share				0	0
Share Capital Allotted Called Up Paid				500	500

Company staff

David M.

Role: Secretary

Appointed: 20 September 2011

Latest update: 2 June 2023

Kate M.

Role: Director

Appointed: 20 September 2011

Latest update: 2 June 2023

People with significant control

Kate M.

Notified on 18 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	25 November 2020
Confirmation statement last made up date	14 October 2019

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 24 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	24 June 2015
Annual Accounts 9 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	9 June 2016
Annual Accounts 09 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	09 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 9 April 2014
Date Approval Accounts	9 April 2014

Hobbyheadz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Kate M.

People with significant control

Kate M.

Accounts Documents

Company filings

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