House Of Leather (wood Green) Ltd in Wood Green, N22 6YD

Description

Data updated on: 01-11-2023

House Of Leather (wood Green) Ltd with Companies House Reg No. 05062762 has been on the market for twenty years. This Private Limited Company is located at Unit 105 - 1st Floor, Wood Green Shopping City in Wood Green and company's post code is N22 6YD. The firm's classified under the NACE and SIC code 47710 which stands for Retail sale of clothing in specialised stores. House Of Leather (wood Green) Limited filed its account information for the period that ended on Thursday 31st March 2022. Its latest confirmation statement was submitted on Wednesday 29th March 2023.

Asif U. is the firm's solitary director, who was assigned to lead the company on March 1, 2023. The following firm had been supervised by Javid U. up until 2023. As a follow-up another director, including Hussein U. quit in 2006.

Asif U. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 692	-48 748	-33 985	-18 542	215	10 626	17 635

Balance Sheet
Current Assets	186 266	205 846	207 519	225 911	216 917	230 245	238 994	320 375	228 176	208 910	265 063	289 248	243 036
Net Assets Liabilities							17 635	16 116	13 869	16 313	10 689	19 279	27 983
Cash Bank In Hand	772	976	44 926	61		1 086
Debtors	47 315	10 569	2 228	9 945
Intangible Fixed Assets	646	596	546	496	446	396
Net Assets Liabilities Including Pension Asset Liability	-51 692	-48 748	-33 985	-18 542	215	10 626	17 635
Stocks Inventory	138 179	194 301	160 365	215 905	216 917	229 159
Tangible Fixed Assets	10 884	8 707	7 140	5 854	6 653	5 456

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-51 694	-48 750	-33 987	-18 544	213	10 624
Shareholder Funds	-51 692	-48 748	-33 985	-18 542	215	10 626	17 635

Other Financial Data
Version Production Software													2 023
Average Number Employees During Period									6	6	6	6	6
Creditors							162 192	244 237	217 562	195 261	206 544	227 678	178 967
Fixed Assets	11 530	9 303	7 686	6 350	7 099	5 852	4 820	3 965	3 255	2 664	2 170	1 755	1 385
Net Current Assets Liabilities	-63 222	-58 051	11 335	39 095	57 103	68 761	76 802	76 138	10 614	13 649	58 519	61 570	64 069
Total Assets Less Current Liabilities	-51 692	-48 748	19 021	45 445	64 202	74 613	81 622	80 103	13 869	16 313	60 689	63 325	65 454
Creditors Due Within One Year Total Current Liabilities	249 488	263 897
Intangible Fixed Assets Aggregate Amortisation Impairment	354	404	454	504	554	604
Intangible Fixed Assets Amortisation Charged In Period		50	50	50	50	50
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	43 581	43 581	43 581	43 581	45 841	45 841
Tangible Fixed Assets Depreciation	32 697	34 874	36 441	37 727	39 188	40 385
Tangible Fixed Assets Depreciation Charge For Period		2 177
Creditors Due After One Year			53 006	63 987	63 987	63 987	63 987
Creditors Due Within One Year		263 897	196 184	186 816	159 814	161 484	162 192
Tangible Fixed Assets Additions					2 260
Tangible Fixed Assets Depreciation Charged In Period			1 567	1 286	1 461	1 197