Founded in 2017, Heat Unique, classified under reg no. 10575763 is an active company. Currently registered at 13 School Close NR14 8HQ, Norwich the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Emma D., Christopher D.. Of them, Christopher D. has been with the company the longest, being appointed on 23 January 2017 and Emma D. has been with the company for the least time - from 23 June 2021. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 School Close |
| Office Address2 | Bracon Ash |
| Town | Norwich |
| Post code | NR14 8HQ |
| Country of origin | United Kingdom |
| Registration Number | 10575763 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (189 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 |
Position: Director
Appointed: 23 June 2021
Position: Director
Appointed: 23 January 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Christopher D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher D.
| Notified on | 23 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 12 093 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 199 | 32 030 | ||||
| Current Assets | 15 289 | 33 894 | 58 849 | 126 556 | 135 965 | 78 776 |
| Debtors | 1 090 | 1 864 | ||||
| Net Assets Liabilities | 12 093 | 39 079 | 65 859 | 74 766 | 47 692 | 12 991 |
| Other Debtors | 1 219 | |||||
| Property Plant Equipment | 8 816 | 6 918 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 12 093 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 12 093 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 204 | 3 933 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 730 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 23 012 | 12 733 | 9 637 | 44 775 | 76 411 | 75 042 |
| Fixed Assets | 19 816 | 17 918 | 16 647 | 15 027 | 11 939 | 27 634 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 729 | |||||
| Intangible Assets | 11 000 | 11 000 | ||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | ||||
| Net Current Assets Liabilities | -7 723 | 21 161 | 49 212 | 87 239 | 59 554 | 3 734 |
| Other Creditors | 18 337 | 6 391 | ||||
| Other Disposals Property Plant Equipment | 899 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 458 | |||||
| Property Plant Equipment Gross Cost | 11 020 | 10 851 | ||||
| Taxation Social Security Payable | 2 186 | 6 342 | ||||
| Total Assets Less Current Liabilities | 12 093 | 39 079 | 65 859 | 102 266 | 71 493 | 31 368 |
| Trade Creditors Trade Payables | 2 489 | |||||
| Trade Debtors Trade Receivables | 1 090 | 645 | ||||
| Creditors Due Within One Year | 23 012 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 13th, April 2023 |
accounts | Free Download (2 pages) |
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