HI SEATING AND UPHOLSTERY LTD
Period: 2020-10-12 ~ now
Company number: 12942909
Registered name HI SEATING AND UPHOLSTERY LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-07-01
Standard Industrial Classification 16230 - Manufacture Of Other Builders' Carpentry And Joinery
32990 - Other Manufacturing N.e.c.
43320 - Joinery Installation
31090 - Manufacture Of Other Furniture
Brief company account Property, Plant & Equipment 66,293 GBP 2023-10-31
49,005 GBP 2022-10-31
Total Inventories 5,000 GBP 2023-10-31
34,415 GBP 2022-10-31
Debtors 40,223 GBP 2023-10-31
125,748 GBP 2022-10-31
Cash at bank and in hand 34,246 GBP 2023-10-31
130,209 GBP 2022-10-31
Current Assets 79,469 GBP 2023-10-31
290,372 GBP 2022-10-31
Creditors Current
89,801 GBP 2023-10-31
229,292 GBP 2022-10-31
Net Current Assets/Liabilities -10,332 GBP 2023-10-31
61,080 GBP 2022-10-31
Total Assets Less Current Liabilities 55,961 GBP 2023-10-31
110,085 GBP 2022-10-31
Net Assets/Liabilities 43,365 GBP 2023-10-31
101,402 GBP 2022-10-31
Equity Called up share capital
100 GBP 2023-10-31
100 GBP 2022-10-31
Retained earnings (accumulated losses)
43,265 GBP 2023-10-31
101,302 GBP 2022-10-31
Equity 43,365 GBP 2023-10-31
101,402 GBP 2022-10-31
Average Number of Employees 7 2022-11-01 ~ 2023-10-31
7 2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
3,750 GBP 2023-10-31
3,750 GBP 2022-10-31
Plant and equipment
22,330 GBP 2023-10-31
22,330 GBP 2022-10-31
Motor vehicles
61,982 GBP 2023-10-31
33,582 GBP 2022-10-31
Computers
489 GBP 2023-10-31
489 GBP 2022-10-31
Property, Plant & Equipment - Gross Cost 88,551 GBP 2023-10-31
60,151 GBP 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,812 GBP 2023-10-31
1,888 GBP 2022-10-31
Motor vehicles
18,198 GBP 2023-10-31
9,090 GBP 2022-10-31
Computers
248 GBP 2023-10-31
168 GBP 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,258 GBP 2023-10-31
11,146 GBP 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,924 GBP 2022-11-01 ~ 2023-10-31
Motor vehicles
9,108 GBP 2022-11-01 ~ 2023-10-31
Computers
80 GBP 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,112 GBP 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment Improvements to leasehold property
3,750 GBP 2023-10-31
3,750 GBP 2022-10-31
Plant and equipment
18,518 GBP 2023-10-31
20,442 GBP 2022-10-31
Motor vehicles
43,784 GBP 2023-10-31
24,492 GBP 2022-10-31
Computers
241 GBP 2023-10-31
321 GBP 2022-10-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
40,223 GBP 2023-10-31
115,748 GBP 2022-10-31
Other Debtors Amounts falling due within one year, Current
10,000 GBP 2022-10-31
Debtors Amounts falling due within one year, Current
40,223 GBP 2023-10-31
125,748 GBP 2022-10-31
Bank Borrowings/Overdrafts Current
4,158 GBP 2023-10-31
8,210 GBP 2022-10-31
Finance Lease Liabilities - Total Present Value Current
28,108 GBP 2023-10-31
12,632 GBP 2022-10-31
Trade Creditors/Trade Payables Current
17,059 GBP 2023-10-31
32,232 GBP 2022-10-31
Other Taxation & Social Security Payable Current
26,518 GBP 2023-10-31
57,934 GBP 2022-10-31
Other Creditors Current
13,958 GBP 2023-10-31
118,284 GBP 2022-10-31
HI SEATING AND UPHOLSTERY LTD Info Registered number 12942909 Brooklands Court Phase 2 Office 9, Tunstall Road, Leeds, West Yorkshire LS11 5HL
PRIVATE LIMITED COMPANY incorporated on 2020-10-12 (5 years 8 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-10-11
CIF 0