Founded in 2015, The Hand Made Mattress Company, classified under reg no. 09552608 is a in administration company. Currently registered at Wilson Field Limited, The Manor House S11 9PS, Sheffield the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Wednesday 5th August 2020 The Hand Made Mattress Company Limited is no longer carrying the name Abacus Baby.
| Office Address | Wilson Field Limited, The Manor House |
| Office Address2 | 260 Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PS |
| Country of origin | United Kingdom |
| Registration Number | 09552608 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 21 April 2015
Position: Director
Appointed: 21 April 2015
Position: Director
Appointed: 21 April 2015
| Abacus Baby | August 5, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2020-04-30 | 2021-10-31 | 2022-10-31 |
| Net Worth | 15 325 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 16 191 | 53 965 | 24 657 | |
| Current Assets | 229 440 | 420 657 | 691 966 | 806 850 |
| Debtors | 22 722 | 215 129 | 291 316 | 283 735 |
| Net Assets Liabilities | 144 635 | 230 560 | 285 198 | |
| Property Plant Equipment | 50 379 | 227 608 | 204 899 | |
| Total Inventories | 189 337 | 346 685 | 498 458 | |
| Cash Bank In Hand | 18 726 | |||
| Net Assets Liabilities Including Pension Asset Liability | 15 325 | |||
| Stocks Inventory | 187 992 | |||
| Tangible Fixed Assets | 8 378 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 4 | |||
| Profit Loss Account Reserve | 15 321 | |||
| Shareholder Funds | 15 325 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 781 | 90 499 | 139 674 | |
| Average Number Employees During Period | 15 | 24 | 23 | |
| Creditors | 318 368 | 647 486 | 685 023 | |
| Fixed Assets | 8 378 | 50 379 | 227 608 | 204 899 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 718 | 49 175 | ||
| Net Current Assets Liabilities | 6 947 | 102 289 | 44 480 | 121 827 |
| Property Plant Equipment Gross Cost | 89 160 | 318 107 | 344 573 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 033 | 41 528 | 41 528 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 228 947 | 26 466 | ||
| Total Assets Less Current Liabilities | 15 325 | 152 668 | 272 088 | 326 726 |
| Creditors Due Within One Year | 222 493 | |||
| Number Shares Allotted | 4 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 4 | |||
| Tangible Fixed Assets Additions | 10 836 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 836 | |||
| Tangible Fixed Assets Depreciation | 2 458 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 458 | |||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Charge 095526080001 satisfaction in full. filed on: 26th, October 2023 |
mortgage | Free Download (4 pages) |
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