Sleep Village Ltd is a private limited company that can be found at 3 Ravens Grove, Dewsbury WF13 3QH. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-28, this 6-year-old company is run by 1 director.
Director Harun N., appointed on 28 December 2017.
The company is classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990).
The last confirmation statement was filed on 2023-05-31 and the date for the subsequent filing is 2024-06-14. Likewise, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | 3 Ravens Grove |
Town | Dewsbury |
Post code | WF13 3QH |
Country of origin | United Kingdom |
Registration Number | 11126163 |
Date of Incorporation | Thu, 28th Dec 2017 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Harun N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harun N.
Notified on | 1 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 1 | 88 963 | 50 419 | 4 227 |
Current Assets | 88 963 | 101 535 | 59 184 | ||
Debtors | 25 000 | 26 417 | |||
Net Assets Liabilities | 1 | 1 | 305 | -4 439 | -9 240 |
Other Debtors | 25 000 | 26 417 | |||
Property Plant Equipment | 13 415 | 10 351 | 7 994 | ||
Total Inventories | 26 116 | 28 540 | |||
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 1 426 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 990 | 7 054 | 9 411 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 405 | ||||
Average Number Employees During Period | 2 | 3 | 2 | ||
Bank Borrowings | 50 000 | 33 239 | 22 379 | ||
Bank Borrowings Overdrafts | 11 160 | 11 010 | |||
Creditors | 48 838 | 79 851 | 49 039 | ||
Dividend Declared Payable | 40 000 | 13 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 990 | 3 064 | 2 357 | ||
Loans From Directors | 3 235 | 3 235 | |||
Net Current Assets Liabilities | 1 | 40 125 | 21 684 | 10 145 | |
Other Creditors | 1 425 | 1 510 | 195 | ||
Property Plant Equipment Gross Cost | 17 405 | 17 405 | 17 405 | ||
Taxation Social Security Payable | 6 566 | 6 123 | 2 | ||
Total Assets Less Current Liabilities | 1 | 53 540 | 32 035 | 18 139 | |
Trade Creditors Trade Payables | 46 999 | 34 739 | |||
Value-added Tax Payable | 847 | 1 059 | 1 667 | ||
Number Shares Allotted | 1 | 1 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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