Founded in 2016, Heritage Beds, classified under reg no. 10465544 is an active company. Currently registered at 5 St. Marys Avenue WF17 7AP, Batley the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Zubair H., appointed on 7 November 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 St. Marys Avenue |
| Town | Batley |
| Post code | WF17 7AP |
| Country of origin | United Kingdom |
| Registration Number | 10465544 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2016
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Zubair H. The abovementioned PSC and has 75,01-100% shares.
Zubair H.
| Notified on | 7 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 889 | 446 | |||
| Current Assets | 100 | 13 284 | 7 106 | 2 410 | ||
| Debtors | 5 735 | |||||
| Net Assets Liabilities | 100 | 100 | 5 309 | 1 086 | -15 499 | -17 367 |
| Property Plant Equipment | 14 592 | 11 674 | 9 339 | 7 471 | ||
| Total Inventories | 6 660 | 6 660 | 2 410 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 500 | 1 000 | 1 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 648 | 6 566 | 8 901 | 10 769 | ||
| Average Number Employees During Period | 1 | 3 | 1 | |||
| Creditors | 22 567 | 17 694 | 27 248 | 24 838 | ||
| Finished Goods Goods For Resale | 6 660 | 6 660 | 2 410 | |||
| Fixed Assets | 14 592 | 11 674 | 9 339 | 7 471 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 648 | 2 918 | 2 335 | 1 868 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 648 | 2 918 | 2 335 | 1 868 | ||
| Net Current Assets Liabilities | 100 | -9 283 | -10 588 | -24 838 | -24 838 | |
| Other Creditors | 18 140 | 18 140 | 25 751 | 24 838 | ||
| Other Taxation Social Security Payable | -1 446 | 97 | ||||
| Property Plant Equipment Gross Cost | 18 240 | 18 240 | 18 240 | 18 240 | ||
| Taxation Social Security Payable | 97 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 240 | |||||
| Total Assets Less Current Liabilities | 100 | 5 309 | 1 086 | -15 499 | -17 367 | |
| Trade Creditors Trade Payables | 3 927 | |||||
| Trade Debtors Trade Receivables | 5 735 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-06 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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