Hugs & More Ltd in Potters Bar, EN6 1DQ

Description

Data updated on: 01-11-2023

This firm is known under the name of Hugs & More Ltd. This company was established nine years ago and was registered under 09795267 as the registration number. This office of the firm is registered in Potters Bar. You can reach it at 38 Manor Road. The firm's SIC code is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. Hugs & More Limited reported its latest accounts for the financial period up to 2023-03-31. Its most recent confirmation statement was released on 2023-09-24.

From the data we have gathered, this firm was started in 2015 and has been supervised by two directors.

Executives with significant control over the firm are: Pradip P. owns 1/2 or less of company shares. Bhavna P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-21 163

Balance Sheet
Cash Bank On Hand	14 162	4 135	11 046	4 061	4 222	26 209	22 325
Current Assets	39 935	46 308	71 852	45 711	31 335	38 212	22 325	7 734
Debtors	5 711	1 785	15 736	3 330	6 190	3 764
Net Assets Liabilities	-21 163	-14 039	6 658	3 936	-5 262	-12 600	-20 361
Other Debtors	112			638	638
Total Inventories	20 062	40 388	45 070	38 320	20 923	8 239
Cash Bank In Hand	14 162
Net Assets Liabilities Including Pension Asset Liability	-21 163
Stocks Inventory	20 062

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-21 165
Shareholder Funds	-21 163

Other Financial Data
Description Principal Activities								47 910
Accrued Liabilities Not Expressed Within Creditors Subtotal								60
Amounts Owed To Related Parties		56 058	56 058	38 058	31 058	31 058	30 058
Average Number Employees During Period				1	1	1	2
Comprehensive Income Expense		7 124
Creditors	61 098	60 347	65 194	41 775	36 597	14 000	33 817	23 817
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors	57 138	275	459	833	3 328	4 756	959
Other Inventories	20 062	40 388	45 070	38 320	20 923	8 239
Par Value Share	1		1	1	1	1	1
Profit Loss		7 124
Taxation Social Security Payable		2 859	2 276	1 064	1 056	998
Total Assets							22 325	7 734
Total Assets Less Current Liabilities					-5 262	1 400	-11 492
Total Borrowings			174	665	1 573	14 000	8 869
Total Liabilities							22 325	7 734
Trade Creditors Trade Payables	3 960	1 155	6 227	1 155	1 155
Trade Debtors Trade Receivables	5 599	1 785	15 736	2 692	5 552	3 764
Creditors Due Within One Year	61 098
Number Shares Allotted	2
Value Shares Allotted	2

Company staff

Pradip P.

Role: Director

Appointed: 25 September 2015

Latest update: 17 February 2024

Bhavna P.

Role: Director

Appointed: 25 September 2015

Latest update: 17 February 2024

People with significant control

Pradip P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bhavna P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-09-25
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hugs & More Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pradip P.

Bhavna P.

People with significant control

Pradip P.

Bhavna P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies