Founded in 2016, H&S Kitchens And Bedrooms, classified under reg no. 10159204 is an active company. Currently registered at Unit 4 Lime Grove B12 8SY, Birmingham the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Hamidullah H., Wahid S.. Of them, Hamidullah H., Wahid S. have been with the company the longest, being appointed on 3 May 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Lime Grove |
Office Address2 | Balsall Heath |
Town | Birmingham |
Post code | B12 8SY |
Country of origin | United Kingdom |
Registration Number | 10159204 |
Date of Incorporation | Tue, 3rd May 2016 |
Industry | Manufacture of other furniture |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Wahid S. This PSC and has 25-50% shares. Another entity in the PSC register is Hamidullah H. This PSC owns 25-50% shares.
Wahid S.
Notified on | 1 May 2017 |
Nature of control: |
25-50% shares |
Hamidullah H.
Notified on | 1 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 751 | 18 787 | 17 156 | 56 | 24 262 | 11 003 |
Current Assets | 12 151 | 32 187 | 28 161 | 77 246 | 64 262 | 51 003 |
Debtors | 1 805 | 1 805 | ||||
Net Assets Liabilities | 23 052 | 9 043 | 4 116 | 6 602 | 52 027 | 60 953 |
Property Plant Equipment | 3 301 | 2 476 | 3 901 | 12 901 | 10 997 | 26 467 |
Total Inventories | 6 400 | 13 400 | 9 200 | 20 000 | 40 000 | 40 000 |
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 825 | 1 650 | 3 225 | 6 825 | 11 154 | 20 679 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 126 | 3 000 | 12 600 | 11 925 | 24 995 | |
Average Number Employees During Period | 2 | 2 | 2 | 5 | ||
Creditors | 4 217 | 3 117 | 3 936 | 11 500 | 14 143 | 42 274 |
Disposals Property Plant Equipment | 9 500 | |||||
Fixed Assets | 3 301 | 2 476 | 3 901 | 12 901 | 10 997 | 26 467 |
Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 825 | 1 575 | 3 600 | 4 329 | 9 525 |
Net Current Assets Liabilities | 7 934 | 29 070 | 24 225 | 65 746 | 50 119 | 8 729 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Property Plant Equipment Gross Cost | 4 126 | 4 126 | 7 126 | 19 726 | 22 151 | 47 146 |
Total Assets Less Current Liabilities | 11 235 | 31 546 | 28 126 | 78 647 | 61 116 | 35 196 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/22 filed on: 22nd, March 2023 |
confirmation statement | Free Download (3 pages) |
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