The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Ayub, Mazhar
    Businessman born in August 1968
    Individual (7 offsprings)
    Officer
    2017-03-03 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Mr Mazhar Ayub
    Born in August 1968
    Individual (7 offsprings)
    Person with significant control
    2017-03-03 ~ 2019-03-03
    PE - Has significant influence or control → CIF 0
  • 2
    Mahroof, Safura
    Director born in March 1959
    Individual (1 offspring)
    Officer
    ~ 2017-03-03
    OF - Director → CIF 0
  • 3
    Ayub, Asif
    Company Director born in September 1978
    Individual (10 offsprings)
    Officer
    2017-03-03 ~ 2021-10-20
    OF - Director → CIF 0
    Ayub, Asif
    Director born in September 1978
    Individual (10 offsprings)
    2024-11-01 ~ 2025-03-12
    OF - Director → CIF 0
    Mr Asif Ayub
    Born in September 1978
    Individual (10 offsprings)
    Person with significant control
    2017-03-03 ~ 2019-03-03
    PE - Has significant influence or control → CIF 0
  • 4
    Ayub, Zahid
    Company Director born in January 1971
    Individual (1 offspring)
    Officer
    2017-03-08 ~ 2021-10-20
    OF - Director → CIF 0
    Mr Zahid Ayub
    Born in January 1971
    Individual (1 offspring)
    Person with significant control
    2017-03-08 ~ 2019-03-03
    PE - Has significant influence or control → CIF 0
  • 5
    Ayub, Mohammed
    Director born in December 1949
    Individual (1 offspring)
    Officer
    ~ 2017-03-03
    OF - Director → CIF 0
    Mr Mohammed Ayub
    Born in December 1949
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 2018-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 6
    Mahroof, Mohammed
    Director born in March 1956
    Individual (4 offsprings)
    Officer
    ~ 2017-03-03
    OF - Director → CIF 0
    Mahroof, Mohammed
    Individual (4 offsprings)
    Officer
    ~ 2017-03-03
    OF - Secretary → CIF 0
    Mr Mohammed Mahroof
    Born in March 1956
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ 2018-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 7
    Ayub, Zareena
    Director born in August 1950
    Individual (1 offspring)
    Officer
    ~ 2017-03-03
    OF - Director → CIF 0
parent relation
Company in focus

HIGHGATE BEDS LIMITED

Standard Industrial Classification
13921 - Manufacture Of Soft Furnishings
31090 - Manufacture Of Other Furniture
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
804,194 GBP2023-07-31
813,527 GBP2022-07-31
Total Inventories
1,378,408 GBP2023-07-31
953,408 GBP2022-07-31
Debtors
203,203 GBP2023-07-31
382,014 GBP2022-07-31
Cash at bank and in hand
49,886 GBP2023-07-31
964,891 GBP2022-07-31
Current Assets
1,631,497 GBP2023-07-31
2,300,313 GBP2022-07-31
Creditors
Current
2,577,815 GBP2023-07-31
3,276,626 GBP2022-07-31
Net Current Assets/Liabilities
-946,318 GBP2023-07-31
-976,313 GBP2022-07-31
Total Assets Less Current Liabilities
-142,124 GBP2023-07-31
-162,786 GBP2022-07-31
Net Assets/Liabilities
-314,214 GBP2023-07-31
-260,384 GBP2022-07-31
Equity
Called up share capital
25,000 GBP2023-07-31
25,000 GBP2022-07-31
Retained earnings (accumulated losses)
-339,214 GBP2023-07-31
-285,384 GBP2022-07-31
Equity
-314,214 GBP2023-07-31
-260,384 GBP2022-07-31
Average Number of Employees
912022-08-01 ~ 2023-07-31
912021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,900 GBP2023-07-31
29,900 GBP2022-07-31
Plant and equipment
3,383,968 GBP2023-07-31
3,237,985 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,413,868 GBP2023-07-31
3,267,885 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,081 GBP2023-07-31
741 GBP2022-07-31
Plant and equipment
2,608,593 GBP2023-07-31
2,453,617 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,609,674 GBP2023-07-31
2,454,358 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
340 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
154,976 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155,316 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
28,819 GBP2023-07-31
29,159 GBP2022-07-31
Plant and equipment
775,375 GBP2023-07-31
784,368 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,068,670 GBP2023-07-31
1,005,699 GBP2022-07-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
62,971 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
712,528 GBP2023-07-31
638,107 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
74,421 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
356,142 GBP2023-07-31
367,592 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
184,626 GBP2023-07-31
324,444 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
18,577 GBP2023-07-31
57,570 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
203,203 GBP2023-07-31
382,014 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
6,724 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
-2,564 GBP2023-07-31
-1,282 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,106,558 GBP2023-07-31
1,412,438 GBP2022-07-31
Amounts owed to group undertakings
Current
705,000 GBP2023-07-31
705,000 GBP2022-07-31
Other Taxation & Social Security Payable
Current
616,461 GBP2023-07-31
675,830 GBP2022-07-31
Other Creditors
Current
-205,411 GBP2023-07-31
Accrued Liabilities
Current
57,395 GBP2023-07-31
71,441 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
172,090 GBP2023-07-31
97,598 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2023-07-31
  • HIGHGATE BEDS LIMITED
    Info
    Registered number 02531907
    C/o Xeinadin Corporate Recovery, 100, Barbirolli Square, Manchester M2 3BD
    Private Limited Company incorporated on 1990-08-16 (34 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-11-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.