Founded in 2015, Heyup, classified under reg no. 09725193 is an active company. Currently registered at 8 Ashleigh Grove NE12 8EY, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 11th March 2016 Heyup Limited is no longer carrying the name Clevergirl Media.
The firm has 2 directors, namely Sarah G., Alexander G.. Of them, Alexander G. has been with the company the longest, being appointed on 10 August 2015 and Sarah G. has been with the company for the least time - from 29 September 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Ashleigh Grove |
Office Address2 | Forest Hall |
Town | Newcastle Upon Tyne |
Post code | NE12 8EY |
Country of origin | United Kingdom |
Registration Number | 09725193 |
Date of Incorporation | Mon, 10th Aug 2015 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Alexander G. This PSC and has 75,01-100% shares.
Alexander G.
Notified on | 8 August 2016 |
Nature of control: |
75,01-100% shares |
Clevergirl Media | March 11, 2016 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | -358 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 | 235 | |||||||
Current Assets | 11 | 501 | 1 419 | 2 259 | 975 | 845 | 559 | 1 985 | 478 |
Debtors | 2 | ||||||||
Net Assets Liabilities | -358 | -928 | 4 | 6 | 9 | -723 | -1 145 | -2 675 | -4 087 |
Total Inventories | 264 | ||||||||
Cash Bank In Hand | 11 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -358 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -359 | ||||||||
Shareholder Funds | -358 | ||||||||
Other | |||||||||
Administrative Expenses | 359 | 681 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Cost Sales | 18 | ||||||||
Creditors | 369 | 1 430 | 1 490 | 2 472 | 1 156 | 1 696 | 1 772 | 5 101 | 4 812 |
Depreciation Amortisation Impairment Expense | 19 | 95 | |||||||
Fixed Assets | 75 | 219 | 190 | 128 | 68 | 422 | 239 | ||
Gross Profit Loss | 12 | ||||||||
Net Current Assets Liabilities | -358 | -928 | -71 | -213 | -181 | -851 | -1 213 | -3 097 | -4 326 |
Operating Profit Loss | -359 | -669 | |||||||
Other Creditors | 369 | 1 430 | |||||||
Other Operating Expenses Format2 | 720 | 552 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 19 | 8 | ||||||
Profit Loss | -359 | -669 | 1 061 | 92 | |||||
Profit Loss On Ordinary Activities Before Tax | -359 | -669 | |||||||
Raw Materials Consumables Used | 33 | ||||||||
Total Assets Less Current Liabilities | -358 | -928 | 4 | 6 | 9 | -723 | -1 145 | -2 675 | -4 087 |
Trade Debtors Trade Receivables | 2 | ||||||||
Turnover Revenue | 30 | 1 833 | 739 | ||||||
Creditors Due Within One Year | 369 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | -359 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2024 filed on: 10th, April 2024 |
accounts | Free Download (8 pages) |
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