Founded in 2011, Heaven Publicity, classified under reg no. 07781623 is an active company. Currently registered at 223 Tudor Drive KT2 5NU, Kingston Upon Thames the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Lynsey N., appointed on 21 September 2011. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 223 Tudor Drive |
Town | Kingston Upon Thames |
Post code | KT2 5NU |
Country of origin | United Kingdom |
Registration Number | 07781623 |
Date of Incorporation | Wed, 21st Sep 2011 |
Industry | Media representation services |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 21 September 2011
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Lynsey H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lynsey H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 66 633 | 95 152 | |||||||
Balance Sheet | |||||||||
Current Assets | 87 433 | 142 752 | 164 695 | 229 366 | 245 256 | 337 034 | 415 002 | 455 682 | 581 446 |
Net Assets Liabilities | 95 152 | 126 947 | 173 078 | 205 422 | 284 298 | 358 048 | 419 391 | 515 101 | |
Net Assets Liabilities Including Pension Asset Liability | 66 633 | 95 152 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 66 633 | 95 152 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 102 | 3 435 | 3 855 | 3 923 | 7 922 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 083 | 1 733 | 500 | 657 | |||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | -3 | -3 | -3 | -4 | |
Creditors | 45 463 | 37 714 | 60 394 | 46 487 | 53 025 | 59 668 | 47 688 | 66 772 | |
Fixed Assets | 6 030 | 4 152 | 2 905 | 1 049 | 629 | 3 144 | 2 866 | 2 923 | 3 355 |
Net Current Assets Liabilities | 64 624 | 97 289 | 126 981 | 173 735 | 207 101 | 285 795 | 360 243 | 420 391 | 519 668 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 763 | 3 114 | 1 786 | 4 909 | 12 397 | 4 994 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 206 | 1 206 | 1 206 | 1 206 | 1 206 | 1 206 | |||
Total Assets Less Current Liabilities | 70 654 | 101 441 | 129 886 | 174 784 | 207 730 | 288 939 | 363 109 | 423 314 | 523 023 |
Advances Credits Directors | 4 928 | 1 400 | 200 | 4 774 | |||||
Advances Credits Repaid In Period Directors | 3 528 | 1 200 | 200 | ||||||
Accruals Deferred Income | 2 815 | 5 083 | |||||||
Creditors Due Within One Year | 22 809 | 45 463 | |||||||
Provisions For Liabilities Charges | 1 206 | 1 206 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2023 filed on: 17th, April 2024 |
accounts | Free Download (4 pages) |
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