Founded in 2015, Happy House Suffolk, classified under reg no. 09783004 is an active company. Currently registered at The Coach House RH2 7JE, Reigate the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Siu W., appointed on 17 September 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Coach House |
| Office Address2 | 1 Howard Road |
| Town | Reigate |
| Post code | RH2 7JE |
| Country of origin | United Kingdom |
| Registration Number | 09783004 |
| Date of Incorporation | Thu, 17th Sep 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 30th Sep 2023 (2023-09-30) |
| Last confirmation statement dated | Fri, 16th Sep 2022 |
Position: Director
Appointed: 17 September 2015
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Siu W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Siu W.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 11 310 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 22 092 | ||||||
| Cash Bank On Hand | 22 092 | 34 284 | 5 220 | 43 532 | 40 595 | 75 283 | 20 559 |
| Current Assets | 23 592 | 35 784 | 15 220 | 45 032 | 42 095 | 76 783 | 26 026 |
| Debtors | 8 500 | 3 967 | |||||
| Other Debtors | 8 500 | 3 967 | |||||
| Property Plant Equipment | 12 930 | 11 524 | 16 205 | 12 987 | 60 174 | 54 835 | 52 390 |
| Stocks Inventory | 1 500 | ||||||
| Tangible Fixed Assets | 12 930 | ||||||
| Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Net Assets Liabilities | 97 546 | 18 275 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 11 309 | ||||||
| Shareholder Funds | 11 310 | ||||||
| Other | |||||||
| Accrued Liabilities | 7 950 | 14 040 | 20 225 | 26 761 | 5 804 | 5 491 | 3 990 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 309 | 8 150 | 13 553 | 17 039 | 37 097 | 52 993 | 68 073 |
| Average Number Employees During Period | 5 | 7 | 6 | 6 | 9 | 9 | |
| Corporation Tax Payable | 4 409 | 4 338 | 2 213 | 9 598 | 5 902 | 17 656 | |
| Creditors | 25 212 | 29 871 | 30 600 | 49 146 | 44 130 | 34 072 | 40 019 |
| Creditors Due Within One Year | 25 212 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 841 | 5 403 | 3 486 | 20 058 | 15 896 | 15 080 | |
| Net Current Assets Liabilities | -1 620 | 5 913 | -15 380 | -4 114 | -2 035 | 42 711 | 5 904 |
| Number Shares Allotted | 1 | ||||||
| Other Taxation Social Security Payable | 142 | -143 | -22 | 137 | 747 | 1 511 | 1 448 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 17 239 | 19 674 | 29 758 | 30 026 | 97 271 | 107 828 | 120 463 |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 17 239 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 239 | ||||||
| Tangible Fixed Assets Depreciation | 4 309 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 309 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 435 | 10 084 | 268 | 67 245 | 10 557 | 12 635 | |
| Total Assets Less Current Liabilities | 11 310 | 17 437 | 825 | 8 873 | 58 139 | 97 546 | 58 294 |
| Trade Creditors Trade Payables | 1 060 | 1 434 | |||||
| Bank Borrowings Overdrafts | 40 019 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 16, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (5 pages) |
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