Hey Apparel Asia Pacific started in year 2015 as Private Limited Company with registration number 09399475. The Hey Apparel Asia Pacific company has been functioning successfully for nine years now and its status is active. The firm's office is based in Woking at Unit 4D, Lansbury Business Estate 102 Lower Guildford Road. Postal code: GU21 2EP. Since Tue, 7th Mar 2017 Hey Apparel Asia Pacific Limited is no longer carrying the name Resource Apparel.
The firm has 3 directors, namely Hylton B., Joshua B. and Michael S.. Of them, Hylton B., Joshua B., Michael S. have been with the company the longest, being appointed on 21 January 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4D, Lansbury Business Estate 102 Lower Guildford Road |
Office Address2 | Knaphill |
Town | Woking |
Post code | GU21 2EP |
Country of origin | United Kingdom |
Registration Number | 09399475 |
Date of Incorporation | Wed, 21st Jan 2015 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Resource Apparel | March 7, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -97 485 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 18 901 | |||||||
Cash Bank On Hand | 18 901 | 1 916 | 515 | 5 136 | 3 785 | 11 535 | 6 454 | 5 758 |
Current Assets | 36 853 | 26 127 | 24 850 | 18 253 | 21 990 | 26 541 | 12 070 | 11 268 |
Debtors | 9 677 | 906 | 1 030 | 1 465 | 6 553 | 6 748 | 5 616 | 5 510 |
Net Assets Liabilities | -97 485 | -270 591 | -441 273 | -615 014 | -760 241 | -815 461 | -831 393 | -827 740 |
Net Assets Liabilities Including Pension Asset Liability | -97 485 | |||||||
Other Debtors | 8 535 | 906 | 1 013 | 1 465 | 6 553 | 6 748 | 5 616 | 5 510 |
Property Plant Equipment | 1 394 | 821 | 1 481 | 2 227 | 1 713 | 1 762 | 713 | 2 388 |
Stocks Inventory | 8 275 | |||||||
Tangible Fixed Assets | 1 394 | |||||||
Total Inventories | 8 275 | 23 305 | 23 305 | 11 652 | 11 652 | 8 258 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -97 495 | |||||||
Shareholder Funds | -97 485 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 659 | 1 232 | 2 236 | 2 651 | 4 077 | 5 278 | 6 327 | 2 660 |
Administrative Expenses | 169 991 | 167 962 | ||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 2 |
Bank Borrowings Overdrafts | 38 | 95 | ||||||
Cost Sales | 12 837 | 4 837 | ||||||
Creditors | 135 694 | 297 539 | 467 511 | 635 494 | 783 944 | 843 730 | 844 176 | 841 098 |
Creditors Due Within One Year | 135 694 | |||||||
Gross Profit Loss | -3 499 | -3 641 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 573 | 1 004 | 415 | 1 426 | 1 201 | 1 049 | 1 108 | |
Net Current Assets Liabilities | -98 841 | -271 412 | -442 661 | -617 241 | -761 954 | -817 189 | -832 106 | -829 830 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 127 125 | 294 082 | 461 292 | 628 942 | 780 300 | 836 437 | 836 900 | 841 098 |
Other Operating Income Format1 | 268 | 1 092 | ||||||
Other Taxation Social Security Payable | 3 804 | 3 377 | 502 | 3 707 | 4 191 | |||
Par Value Share | 1 | |||||||
Profit Loss | -173 106 | -170 682 | ||||||
Profit Loss On Ordinary Activities Before Tax | -173 222 | -170 511 | ||||||
Property Plant Equipment Gross Cost | 2 053 | 2 053 | 3 717 | 4 878 | 5 790 | 7 040 | 7 040 | 5 048 |
Provisions For Liabilities Balance Sheet Subtotal | 38 | 93 | 34 | 298 | ||||
Provisions For Liabilities Charges | 38 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 2 053 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 053 | |||||||
Tangible Fixed Assets Depreciation | 659 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 659 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -116 | 171 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 664 | 1 161 | 912 | 1 250 | 2 783 | |||
Total Assets Less Current Liabilities | -97 447 | -270 591 | -441 180 | -615 014 | -760 241 | -815 427 | -831 393 | -827 442 |
Trade Creditors Trade Payables | 8 569 | 3 457 | 2 377 | 3 080 | 3 142 | 3 586 | 3 085 | |
Trade Debtors Trade Receivables | 1 142 | 17 | ||||||
Turnover Revenue | 9 338 | 1 196 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 775 | |||||||
Disposals Property Plant Equipment | 4 775 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 21st Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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