Headroomgate started in year 2015 as Private Limited Company with registration number 09523261. The Headroomgate company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Fleetwood at 17 St Peters Place. Postal code: FY7 6EB.
The company has one director. Pamela M., appointed on 2 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 St Peters Place |
| Town | Fleetwood |
| Post code | FY7 6EB |
| Country of origin | United Kingdom |
| Registration Number | 09523261 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2015
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Pamela M. This PSC has 25-50% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Narrinder M. This PSC owns 25-50% shares and has 25-50% voting rights.
Pamela M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
Narrinder M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Current Assets | 29 217 | 28 975 | 23 653 | 79 062 | 93 689 | 89 235 | 73 098 | 112 701 |
| Net Assets Liabilities | 910 | 8 521 | 23 042 | 29 258 | 52 723 | 49 449 | 1 430 | 22 774 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 12 379 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 110 | 21 050 | 69 857 | 131 964 | 5 553 | 15 308 | 114 188 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 110 | 21 050 | 69 857 | 119 585 | 17 932 | 15 308 | 114 188 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 328 | 7 578 | 8 060 | 12 824 | 14 947 | 14 222 | 13 581 | 11 408 |
| Average Number Employees During Period | 17 | 17 | 17 | 17 | 17 | 18 | 18 | |
| Creditors | 48 459 | 41 167 | 14 656 | 52 897 | 35 749 | 32 064 | 69 150 | 107 822 |
| Fixed Assets | 34 480 | 28 292 | 22 105 | 15 917 | 9 730 | 6 500 | 11 063 | 29 303 |
| Net Current Assets Liabilities | -19 242 | -12 192 | 8 998 | 26 165 | 57 940 | 57 171 | 3 948 | 4 879 |
| Total Assets Less Current Liabilities | 15 238 | 16 100 | 31 102 | 42 082 | 67 670 | 63 671 | 15 011 | 34 182 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (5 pages) |
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