White Rose Beds Ltd in Batley, WF17 8NS

Description

Data updated on: 01-11-2023

White Rose Beds Ltd has been prospering on the local market for at least nine years. Registered under the number 09588902 in the year 2015, it have office at Unit11, Smithies Mill, Batley WF17 8NS. It 's been eight years that White Rose Beds Ltd is no longer recognized under the name Snooze Beds & Mattresses. The firm's classified under the NACE and SIC code 31030 - Manufacture of mattresses. The company's latest annual accounts cover the period up to Tue, 31st May 2022 and the most current confirmation statement was released on Sat, 13th May 2023.

According to the latest data, the limited company is controlled by just one director: Mohammed M., who was arranged to perform management duties 9 years ago. The limited company had been controlled by Ibrahim A. till May 13, 2015.

Mohammed M. 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.

Previous company's names
White Rose Beds Ltd 2016-12-01
Snooze Beds & Mattresses Ltd 2015-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 288	2 694	755	18 296	46 843	15 048
Current Assets	3 438	9 394	27 755	40 926	64 263	27 268
Net Assets Liabilities	-11 052	-4 223	2 057	41	-158	8 571
Property Plant Equipment	13 274	10 619	8 495	6 796	5 436	4 349
Total Inventories	2 150	6 700	27 000	22 630	17 420	12 220
Cash Bank In Hand	1 288
Net Assets Liabilities Including Pension Asset Liability	-11 052
Stocks Inventory	2 150
Tangible Fixed Assets	13 274

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-11 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 318	5 973	8 097	9 796	11 156	12 243
Average Number Employees During Period					3	3
Bank Borrowings					20 335	20 335
Corporation Tax Payable			614	815	815	2 002
Creditors	14 672	15 196	28 159	47 681	49 522	2 711
Finance Lease Liabilities Present Value Total	13 092	9 040	6 034
Increase From Depreciation Charge For Year Property Plant Equipment		2 655	2 124	1 699	1 360	1 087
Net Current Assets Liabilities	-11 234	-5 802	-404	-6 755	14 741	24 557
Other Creditors	14 672	15 196	27 545	46 866	48 707	724
Other Taxation Social Security Payable						-15
Property Plant Equipment Gross Cost	16 592	16 592	16 592	16 592	16 592	16 592
Total Assets Less Current Liabilities	2 040	4 817	8 091	41	20 177	28 906
Capital Employed	-11 052
Creditors Due After One Year	13 092
Creditors Due Within One Year	14 672
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	16 592
Tangible Fixed Assets Cost Or Valuation	16 592
Tangible Fixed Assets Depreciation	3 318
Tangible Fixed Assets Depreciation Charged In Period	3 318
Value Shares Allotted Increase Decrease During Period	10

Company staff

Mohammed M.

Role: Director

Appointed: 04 November 2015

Latest update: 7 March 2024

People with significant control

Mohammed M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-05-13
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

White Rose Beds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Ibrahim A.

People with significant control

Mohammed M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies