Hi-q Beds started in year 2012 as Private Limited Company with registration number 07969203. The Hi-q Beds company has been functioning successfully for twelve years now and its status is active - proposal to strike off. The firm's office is based in Batley at Hi-q Beds Ltd Alexandra Mills. Postal code: WF17 6JA.
This company operates within the WF17 6JA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1144158 . It is located at Block A & Rear Block B, Alexandra Mills, Batley with a total of 5 cars.
Office Address | Hi-q Beds Ltd Alexandra Mills |
Office Address2 | Alexandra Road |
Town | Batley |
Post code | WF17 6JA |
Country of origin | United Kingdom |
Registration Number | 07969203 |
Date of Incorporation | Wed, 29th Feb 2012 |
Industry | Manufacture of mattresses |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Sat, 30th Nov 2019 (1613 days after) |
Account last made up date | Wed, 28th Feb 2018 |
Next confirmation statement due date | Sat, 14th Mar 2020 (2020-03-14) |
Last confirmation statement dated | Thu, 28th Feb 2019 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Shafaqat A. This PSC and has 75,01-100% shares.
Shafaqat A.
Notified on | 28 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
Net Worth | 10 185 | 28 532 | 51 337 | 47 447 | ||
Balance Sheet | ||||||
Cash Bank On Hand | 74 137 | 6 800 | ||||
Current Assets | 179 641 | 194 103 | 276 978 | 413 922 | 362 000 | 540 287 |
Debtors | 85 325 | 62 660 | 112 797 | 105 225 | 92 880 | |
Net Assets Liabilities | 47 447 | 56 424 | 73 127 | |||
Property Plant Equipment | 36 501 | 37 095 | ||||
Total Inventories | 234 560 | 262 320 | ||||
Cash Bank In Hand | 10 816 | 11 083 | 10 081 | 74 137 | ||
Net Assets Liabilities Including Pension Asset Liability | 10 185 | 28 532 | 51 337 | 47 447 | ||
Stocks Inventory | 83 500 | 120 360 | 154 100 | 234 560 | ||
Tangible Fixed Assets | 30 070 | 31 147 | 24 928 | 36 501 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 10 085 | 28 432 | 51 237 | 47 347 | ||
Shareholder Funds | 10 185 | 28 532 | 51 337 | 47 447 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 679 | 33 835 | ||||
Creditors | 402 976 | 306 668 | 454 546 | |||
Fixed Assets | 30 070 | 31 147 | 24 928 | 36 501 | 37 095 | 29 230 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 156 | |||||
Net Current Assets Liabilities | -19 885 | -2 615 | 26 409 | 10 946 | 55 332 | 85 741 |
Property Plant Equipment Gross Cost | 60 180 | 70 930 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 750 | |||||
Total Assets Less Current Liabilities | 10 185 | 28 420 | 51 337 | 47 447 | 92 427 | 114 971 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 36 003 | 41 844 | ||||
Creditors Due Within One Year | 199 526 | 196 830 | 250 569 | 402 976 | ||
Tangible Fixed Assets Additions | 37 200 | 9 000 | 29 980 | |||
Tangible Fixed Assets Cost Or Valuation | 37 200 | 46 200 | 46 200 | 60 180 | ||
Tangible Fixed Assets Depreciation | 7 130 | 15 053 | 21 272 | 23 679 | ||
Tangible Fixed Assets Depreciation Charged In Period | 7 130 | 7 923 | 6 219 | 10 391 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 984 | |||||
Tangible Fixed Assets Disposals | 16 000 |
Block A & Rear Block B | |
---|---|
Address | Alexandra Mills , Alexandra Road |
City | Batley |
Post code | WF17 6JA |
Vehicles | 5 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, February 2020 |
gazette | Free Download |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy