Hhi Sofa Ltd is a private limited company situated at Unit 2B, Dale Street, Bilston WV14 7JY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-19, this 3-year-old company is run by 2 directors.
Director Snobar H., appointed on 01 February 2024. Director Ikraam Y., appointed on 19 June 2020.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910), "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification code: 47599).
The latest confirmation statement was sent on 2023-06-18 and the date for the next filing is 2024-07-02. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Unit 2b |
Office Address2 | Dale Street |
Town | Bilston |
Post code | WV14 7JY |
Country of origin | United Kingdom |
Registration Number | 12681351 |
Date of Incorporation | Fri, 19th Jun 2020 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Ikraam Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ikraam Y.
Notified on | 19 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 373 | 5 005 | 20 662 |
Current Assets | 52 974 | 68 658 | 64 844 |
Debtors | 10 650 | 25 380 | 12 500 |
Net Assets Liabilities | 629 | 3 234 | 8 928 |
Other Debtors | 10 650 | 1 930 | 12 500 |
Property Plant Equipment | 8 563 | 21 209 | 56 289 |
Total Inventories | 36 951 | 38 273 | 31 682 |
Other | |||
Version Production Software | 2 022 | 2 023 | |
Accumulated Amortisation Impairment Intangible Assets | 667 | 3 333 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 141 | 7 443 | 21 509 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 704 | 17 948 | 49 146 |
Bank Borrowings | 50 000 | 50 000 | 38 000 |
Creditors | 8 908 | 39 299 | 74 205 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -3 333 | ||
Fixed Assets | 8 563 | 23 875 | 56 289 |
Increase From Amortisation Charge For Year Intangible Assets | 667 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 141 | 5 302 | 14 066 |
Intangible Assets | 2 666 | ||
Intangible Assets Gross Cost | 3 333 | 3 333 | |
Loans From Directors | 19 390 | 43 531 | |
Net Current Assets Liabilities | 44 066 | 29 359 | -9 361 |
Other Creditors | 650 | ||
Other Increase Decrease In Amortisation Impairment Intangible Assets | -667 | ||
Property Plant Equipment Gross Cost | 10 704 | 28 652 | 77 798 |
Taxation Social Security Payable | 2 521 | 14 017 | 24 791 |
Total Additions Including From Business Combinations Intangible Assets | 3 333 | ||
Total Assets Less Current Liabilities | 52 629 | 53 234 | 46 928 |
Trade Debtors Trade Receivables | 23 450 | ||
Value-added Tax Payable | 7 737 | 5 892 | 5 883 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 1st February 2024 filed on: 5th, February 2024 |
officers | Free Download (2 pages) |
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