Highend Accessories Ltd is a private limited company situated at Unit 1, Colonial Way, Watford WD24 4PT. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 2 directors.
Director Amit V., appointed on 05 June 2017. Director Bina V., appointed on 05 June 2017.
The company is officially categorised as "non-specialised wholesale trade" (SIC: 46900).
The latest confirmation statement was sent on 2022-11-08 and the deadline for the subsequent filing is 2023-11-22. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 1 |
Office Address2 | Colonial Way |
Town | Watford |
Post code | WD24 4PT |
Country of origin | United Kingdom |
Registration Number | 10803442 |
Date of Incorporation | Mon, 5th Jun 2017 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Bina V. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Amit V. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Amit V., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Bina V.
Notified on | 5 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Amit V.
Notified on | 5 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amit V.
Notified on | 25 September 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 230 679 | 185 476 | 339 721 | 782 932 | 310 427 | 218 187 |
Current Assets | 584 220 | 941 331 | 1 263 927 | 1 769 065 | 1 780 028 | 1 842 528 |
Debtors | 239 336 | 245 638 | 400 997 | 333 744 | 915 574 | 967 948 |
Net Assets Liabilities | 165 825 | 479 973 | 738 233 | 1 141 129 | 1 401 840 | 1 474 849 |
Other Debtors | 9 950 | 75 149 | 199 566 | 122 609 | 100 158 | 184 951 |
Property Plant Equipment | 400 | 516 | 362 | 208 | ||
Total Inventories | 114 205 | 510 217 | 523 209 | 652 389 | 554 027 | 656 393 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 19 922 | 39 844 | 59 766 | 79 688 | 99 610 | |
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 254 | 408 | 562 | 1 170 | |
Average Number Employees During Period | 8 | 8 | 9 | 9 | 9 | 8 |
Creditors | 418 395 | 640 977 | 685 485 | 767 680 | 497 885 | 469 316 |
Fixed Assets | 179 695 | 159 889 | 139 813 | 119 737 | 102 245 | |
Increase From Amortisation Charge For Year Intangible Assets | 19 922 | 19 922 | 19 922 | 19 922 | 19 922 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 154 | 154 | 154 | 608 | |
Intangible Assets | 179 295 | 159 373 | 139 451 | 119 529 | 99 607 | |
Intangible Assets Gross Cost | 199 217 | 199 217 | 199 217 | 199 217 | ||
Net Current Assets Liabilities | 165 825 | 300 354 | 578 442 | 1 001 385 | 1 282 143 | 1 373 212 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 11 828 | 281 221 | 292 304 | 235 962 | 207 146 | 185 987 |
Other Taxation Social Security Payable | 113 165 | 115 804 | 139 105 | 236 180 | 132 343 | 91 109 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 500 | 770 | 770 | 770 | 3 808 | |
Provisions For Liabilities Balance Sheet Subtotal | 76 | 98 | 69 | 40 | 608 | |
Total Additions Including From Business Combinations Intangible Assets | 199 217 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 270 | 3 038 | |||
Total Assets Less Current Liabilities | 165 825 | 480 049 | 738 331 | 1 141 198 | 1 401 880 | 1 475 457 |
Trade Creditors Trade Payables | 293 402 | 243 952 | 254 076 | 295 538 | 158 396 | 192 220 |
Trade Debtors Trade Receivables | 229 386 | 170 489 | 201 431 | 211 135 | 150 644 | 155 296 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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