Sleep Village Ltd in Dewsbury, WF13 3QH

Description

Data updated on: 01-11-2023

This particular company is situated in Dewsbury with reg. no. 11126163. The firm was set up in 2017. The headquarters of this firm is located at 3 Ravens Grove . The post code for this place is WF13 3QH. This firm's classified under the NACE and SIC code 47990, that means Other retail sale not in stores, stalls or markets. Sleep Village Limited reported its account information for the period that ended on 2021-12-31. The company's most recent annual confirmation statement was filed on 2023-05-31.

Harun N. is the firm's individual managing director, that was formally appointed 7 years ago. Since 2021 Mohammed N., had been fulfilling assigned duties for the limited company up until the resignation in 2022. In addition another director, specifically Intazar H. gave up the position in 2020.

Harun N. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1	1	88 963	50 419	4 227
Current Assets			88 963	101 535	59 184
Debtors				25 000	26 417
Net Assets Liabilities	1	1	305	-4 439	-9 240
Other Debtors				25 000	26 417
Property Plant Equipment			13 415	10 351	7 994
Total Inventories				26 116	28 540

Other Financial Data
Version Production Software			2 021
Accrued Liabilities					1 426
Accumulated Depreciation Impairment Property Plant Equipment			3 990	7 054	9 411
Additions Other Than Through Business Combinations Property Plant Equipment			17 405
Average Number Employees During Period			2	3	2
Bank Borrowings			50 000	33 239	22 379
Bank Borrowings Overdrafts				11 160	11 010
Creditors			48 838	79 851	49 039
Dividend Declared Payable			40 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 990	3 064	2 357
Loans From Directors			3 235	3 235
Net Current Assets Liabilities		1	40 125	21 684	10 145
Other Creditors			1 425	1 510	195
Property Plant Equipment Gross Cost			17 405	17 405	17 405
Taxation Social Security Payable			6 566	6 123	2
Total Assets Less Current Liabilities		1	53 540	32 035	18 139
Trade Creditors Trade Payables				46 999	34 739
Value-added Tax Payable			847	1 059	1 667
Number Shares Allotted	1	1
Par Value Share	1	1

Company staff

Harun N.

Role: Director

Appointed: 28 December 2017

Latest update: 20 April 2024

People with significant control

Harun N.

Notified on 1 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-28
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Sleep Village Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harun N.

Mohammed N.

Intazar H.

People with significant control

Harun N.

Accounts Documents

Company filings

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