Hoodyworld Limited in Stratford Upon Avon, CV37 8LQ

Description

Data updated on: 01-11-2023

Hoodyworld Limited has existed in the business for eleven years. Started with Registered No. 08560274 in 2013, the firm is located at Lower Copton Farm Estate, Stratford Upon Avon CV37 8LQ. The company's registered with SIC code 47710: Retail sale of clothing in specialised stores. 2023-08-31 is the last time when company accounts were reported.

Currently, the following firm is managed by just one director: Jeff D., who was formally appointed eleven years ago.

Executives with significant control over the firm are: Jeff D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nadya S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	58 341	119 920	124 620

Balance Sheet
Cash Bank In Hand	96 825	138 067	120 809
Cash Bank On Hand						103 045	99 475	53 521	105 894	250 630
Current Assets	100 570	144 418	133 756	122 128	164 136	200 049	205 217	166 985	211 639	364 308
Debtors	1 718	3 481	8 607			90 963	98 844	104 189	87 957	95 890
Intangible Fixed Assets	99 765	88 680	77 595
Net Assets Liabilities					238 091	279 967	294 060	296 061	284 407	372 730
Other Debtors						54 173	66 795	91 053	66 095	76 506
Stocks Inventory	2 027	2 870	4 340
Tangible Fixed Assets	333	5 211	44 491
Total Inventories						6 041	6 898	9 275	17 788	17 788
Property Plant Equipment						96 612	123 654	128 235	126 936

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	58 340	119 919	124 618
Shareholder Funds	58 341	119 920	124 620

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						66 510	77 595	88 680	99 765	110 850
Accumulated Depreciation Impairment Property Plant Equipment						48 877	70 671	92 772	111 693	63 067
Average Number Employees During Period				7	7	7	8	7	6	10
Creditors			131 222	30 461	25 488	20 914	68 066	21 329	40 913	73 837
Creditors Due Within One Year	142 327	118 389	131 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 885	43 118
Disposals Property Plant Equipment									10 379	84 749
Fixed Assets	100 098	93 891	122 086	107 692	99 443	140 952	156 909	150 405	138 021	109 679
Increase From Amortisation Charge For Year Intangible Assets							11 085	11 085	11 085	11 085
Increase From Depreciation Charge For Year Property Plant Equipment							21 794	22 101	23 806	6 695
Intangible Assets						44 340	33 255	22 170	11 085
Intangible Assets Gross Cost						110 850	110 850	110 850	110 850
Intangible Fixed Assets Additions	110 850
Intangible Fixed Assets Aggregate Amortisation Impairment	11 085	22 170	33 255
Intangible Fixed Assets Amortisation Charged In Period	11 085	11 085	11 085
Intangible Fixed Assets Cost Or Valuation	110 850	110 850
Net Current Assets Liabilities	-41 757	26 029	2 534	91 667	138 648	159 929	137 151	145 656	170 726	290 471
Number Shares Allotted	1	1	2
Other Creditors						1 881	2 266	2 287	2 509	3 037
Other Taxation Social Security Payable						13 185	10 842	14 781	28 873	58 290
Par Value Share	1	1	1
Property Plant Equipment Gross Cost						145 489	194 325	221 007	238 629	38 205
Provisions For Liabilities Balance Sheet Subtotal									24 340	27 420
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions	500	5 651	48 340
Tangible Fixed Assets Cost Or Valuation	500	6 151	54 491
Tangible Fixed Assets Depreciation	167	940	10 000
Tangible Fixed Assets Depreciation Charged In Period	167	773	9 060
Total Additions Including From Business Combinations Property Plant Equipment							48 836	26 682	28 001	170
Total Assets Less Current Liabilities	58 341	119 920	124 620	199 359	238 091	300 881	294 060	296 061	308 747	400 150
Trade Creditors Trade Payables						5 749	4 958	4 261	9 531	12 510
Trade Debtors Trade Receivables						36 790	32 049	13 136	21 862	19 384
Bank Borrowings Overdrafts							50 000
Finance Lease Liabilities Present Value Total						20 914
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-68 946
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-18 766

Company staff

Jeff D.

Role: Director

Appointed: 07 June 2013

Latest update: 3 April 2024

People with significant control

Jeff D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nadya S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	07 June 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Hoodyworld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeff D.

People with significant control

Jeff D.

Nadya S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Hoodyworld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeff D.

People with significant control

Jeff D.

Nadya S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016