Hats World (mcr) Ltd is a private limited company that can be found at 49 Broughton Street, Manchester M8 8AN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-11, this 5-year-old company is run by 1 director.
Director Rahmellah U., appointed on 11 January 2019.
The company is officially classified as "wholesale of clothing and footwear" (Standard Industrial Classification: 46420). According to Companies House information there was a name change on 2023-06-28 and their previous name was Socks Village Ltd.
The last confirmation statement was sent on 2023-01-31 and the date for the next filing is 2024-02-14. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 49 Broughton Street |
Town | Manchester |
Post code | M8 8AN |
Country of origin | United Kingdom |
Registration Number | 11762737 |
Date of Incorporation | Fri, 11th Jan 2019 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Nooria M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rahmellah U. This PSC owns 25-50% shares and has 25-50% voting rights.
Nooria M.
Notified on | 21 January 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rahmellah U.
Notified on | 11 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Socks Village | June 28, 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 218 841 | 255 831 | 125 658 | |
Current Assets | 516 999 | 612 933 | 587 086 | 366 913 |
Debtors | 6 033 | 10 000 | ||
Net Assets Liabilities | 41 571 | 392 869 | 567 718 | 567 387 |
Other Debtors | 10 000 | |||
Property Plant Equipment | 1 030 | 22 771 | 16 978 | |
Total Inventories | 388 059 | 321 255 | 241 255 | |
Other | ||||
Version Production Software | 2 020 | 2 022 | 2 022 | 2 023 |
Accrued Liabilities | 2 000 | 2 000 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 343 | 7 935 | 13 728 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 333 | |||
Average Number Employees During Period | 9 | 9 | 9 | 9 |
Creditors | 473 428 | 221 094 | 42 139 | -183 496 |
Fixed Assets | 1 030 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 592 | 5 793 | ||
Loans From Directors | 907 | 141 714 | 776 | |
Net Current Assets Liabilities | 43 571 | 391 839 | 544 947 | 550 409 |
Other Creditors | 39 828 | 50 024 | ||
Property Plant Equipment Gross Cost | 1 373 | 30 706 | 30 706 | |
Taxation Social Security Payable | 144 288 | 127 034 | 22 062 | |
Total Assets Less Current Liabilities | 43 571 | 392 869 | ||
Trade Creditors Trade Payables | 36 071 | -238 239 | -276 384 | |
Trade Debtors Trade Receivables | 6 033 | |||
Value-added Tax Payable | 9 630 | 18 026 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 31, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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