Hollywood Beds Limited in Birmingham, B47 6AJ

Description

Data updated on: 01-11-2023

Hollywood Beds began its business in the year 2019 as a Private Limited Company under the ID 11796167. This company has been functioning for five years and it's currently active. This firm's head office is registered in Birmingham at Unit 2B, Heath Farm Alcester Road. You could also find this business using the area code : B47 6AJ. This business's SIC and NACE codes are 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The firm's latest annual accounts detail the period up to January 31, 2023 and the latest confirmation statement was submitted on January 28, 2023.

Since 2019-01-29, this limited company has only had a single director: Costa C. who has been caring of it for five years.

Costa C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	49 694	123 702	203 364	282 275
Current Assets	118 605	186 603	282 383	371 799
Debtors	22 179	17 012	32 070	41 625
Net Assets Liabilities	60 548	118 236	237 324	302 913
Other Debtors	100
Property Plant Equipment	16 145	16 885	30 191	20 037
Total Inventories	46 632	45 889	46 949	47 899

Other Financial Data
Version Production Software	2 020	2 022
Accrued Liabilities	600	1 205	684	1 560
Accumulated Depreciation Impairment Property Plant Equipment	2 279	6 291	14 185	25 667
Additions Other Than Through Business Combinations Property Plant Equipment	18 424	4 752	25 000	1 328
Average Number Employees During Period	2	4	4	4
Bank Borrowings		46 940	40 202	37 297
Bank Borrowings Overdrafts		3 060	6 747	4 978
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Creditors	22 202	38 412	35 148	51 726
Finished Goods Goods For Resale	46 632	45 889	46 949	47 899
Future Minimum Lease Payments Under Non-cancellable Operating Leases		649 500	611 000	611 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 279	4 012	8 935	11 482
Loans From Directors	3 691	3 691	3 691	3 691
Net Current Assets Liabilities	96 303	148 191	247 235	320 073
Other Creditors	52 000	14 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 041
Other Disposals Property Plant Equipment			3 800
Prepayments Accrued Income	10 640	9 295	8 056	8 102
Property Plant Equipment Gross Cost	18 424	23 176	44 376	45 704
Recoverable Value-added Tax		-751
Taxation Social Security Payable	11 905	15 459	22 753	22 880
Total Assets Less Current Liabilities	112 548	165 176	277 526	340 210
Trade Creditors Trade Payables	1 365	997	326	2 352
Trade Debtors Trade Receivables	11 539	8 468	24 014	33 523
Value-added Tax Payable	4 641		947	16 265

Company staff

Costa C.

Role: Director

Appointed: 29 January 2019

Latest update: 5 March 2024

People with significant control

Costa C.

Notified on 29 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	29 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Hollywood Beds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Costa C.

People with significant control

Costa C.

Accounts Documents

Company filings

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