Dream Mode Limited HECKMONDWIKE


Dream Mode started in year 2011 as Private Limited Company with registration number 07554008. The Dream Mode company has been functioning successfully for ten years now and its status is active. The firm's office is based in Heckmondwike at Part Moorbank. Postal code: WF16 0NS.

As of 24 October 2021, there were 4 ex directors - Bilal A., Sajid M. and others listed below. There were no ex secretaries.

This company operates within the WF16 0NT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1103098 . It is located at Part Moorbank, Artillery Street, Heckmondwike with a total of 5 cars.

Dream Mode Limited Address / Contact

Office Address Part Moorbank
Office Address2 Artillery Street
Town Heckmondwike
Post code WF16 0NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07554008
Date of Incorporation Mon, 7th Mar 2011
Industry Manufacture of mattresses
End of financial Year 29th February
Company age 10 years old
Account next due date Tue, 30th Nov 2021 (37 days left)
Account last made up date Sat, 29th Feb 2020
Next confirmation statement due date Sun, 14th Aug 2022 (2022-08-14)
Last confirmation statement dated Sat, 31st Jul 2021

Company staff

Bilal A.

Position: Director

Appointed: 30 November 2014

Resigned: 22 June 2015

Sajid M.

Position: Director

Appointed: 03 September 2012

Resigned: 30 November 2014

Sajid M.

Position: Director

Appointed: 01 September 2012

Resigned: 30 November 2014

Sajid M.

Position: Director

Appointed: 07 March 2011

Resigned: 04 March 2012

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Sajid M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Sajid M.

Notified on 1 July 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-29
Net Worth22 88018 12331 02364 18644 510    
Balance Sheet
Cash Bank On Hand    170 962217 782153 443151 561181 929
Current Assets350 900365 955331 980546 297512 554531 439467 785429 264516 568
Debtors77 43797 83856 928164 676203 569211 372152 857107 328111 099
Net Assets Liabilities    44 50975 496126 30659 68942 987
Property Plant Equipment    85 91266 63981 38762 45158 047
Total Inventories    145 251102 285161 485170 375223 540
Cash Bank In Hand79 71337 567124 402187 061163 734    
Net Assets Liabilities Including Pension Asset Liability22 88018 12331 02364 18544 510    
Stocks Inventory193 750230 550150 650194 560145 251    
Tangible Fixed Assets117 264142 061108 842103 84185 913    
Reserves/Capital
Called Up Share Capital100100100100100    
Profit Loss Account Reserve22 78018 02330 92364 08544 410    
Shareholder Funds22 88018 12331 02364 18644 510    
Other
Accumulated Depreciation Impairment Property Plant Equipment    144 134163 407188 184207 120224 124
Average Number Employees During Period       1718
Corporation Tax Payable    7 22823 756   
Creditors    561 185522 582422 866432 026531 628
Finance Lease Liabilities Present Value Total    19 3515 684   
Fixed Assets117 264142 061108 842103 83985 91366 63981 38762 45158 047
Increase From Depreciation Charge For Year Property Plant Equipment     19 27324 77718 93617 004
Net Current Assets Liabilities30 151-38 1922 530-39 655-41 4038 85744 919-2 762-15 060
Other Creditors    19 16621 694   
Other Taxation Social Security Payable    115 269111 010   
Property Plant Equipment Gross Cost    230 046230 046269 571269 571282 171
Total Additions Including From Business Combinations Property Plant Equipment      39 525 12 600
Total Assets Less Current Liabilities147 415103 869111 37264 18644 51075 496126 30659 68942 987
Trade Creditors Trade Payables    400 171360 438   
Trade Debtors Trade Receivables    203 569211 372   
Creditors Due After One Year124 53585 74680 34949 000     
Creditors Due Within One Year320 749404 147329 450536 951553 957    
Tangible Fixed Assets Additions 67 12514 86425 6027 034    
Tangible Fixed Assets Cost Or Valuation145 311212 436197 410223 012230 047    
Tangible Fixed Assets Depreciation28 04770 37588 568119 172144 134    
Tangible Fixed Assets Depreciation Charged In Period 42 32831 27030 60524 962    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  13 077      
Tangible Fixed Assets Disposals  29 890      

Transport Operator Data

Part Moorbank
Address Artillery Street
City Heckmondwike
Post code WF16 0NT
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 2021/07/31
filed on: 3rd, August 2021
Free Download (3 pages)

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