Heavenly Homes And Gardens Limited is a private limited company situated at 65 Kensal Road, Bristol BS3 4QT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 1 director.
Director Jade O., appointed on 07 December 2017.
The company is officially categorised as "retail sale via mail order houses or via internet" (SIC code: 47910).
The latest confirmation statement was sent on 2022-12-06 and the date for the next filing is 2023-12-20. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 65 Kensal Road |
Town | Bristol |
Post code | BS3 4QT |
Country of origin | United Kingdom |
Registration Number | 11102280 |
Date of Incorporation | Thu, 7th Dec 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Jade O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jade O.
Notified on | 7 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 041 | 3 431 | 49 046 | 38 524 | 34 578 |
Current Assets | 56 824 | 78 431 | 149 046 | 215 417 | 194 561 |
Debtors | 5 783 | 1 893 | 4 983 | ||
Net Assets Liabilities | 24 004 | 35 759 | 40 723 | 84 270 | 83 644 |
Other Debtors | 5 783 | 3 044 | |||
Property Plant Equipment | 197 | 1 804 | 1 426 | 4 984 | 5 190 |
Total Inventories | 40 000 | 75 000 | 100 000 | 175 000 | 155 000 |
Other | |||||
Accrued Liabilities | 750 | 750 | 21 114 | 35 825 | 27 039 |
Accumulated Depreciation Impairment Property Plant Equipment | 28 | 509 | 887 | 1 843 | 3 030 |
Additions Other Than Through Business Combinations Property Plant Equipment | 225 | 2 088 | 4 514 | 1 393 | |
Average Number Employees During Period | 1 | 1 | 3 | 7 | 8 |
Corporation Tax Payable | 10 300 | ||||
Creditors | 32 980 | 44 133 | 109 478 | 135 015 | 114 915 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 481 | 378 | 956 | 1 187 |
Net Current Assets Liabilities | 23 844 | 34 298 | 39 568 | 80 402 | 79 646 |
Other Creditors | 17 721 | 27 935 | 65 374 | 76 386 | 60 097 |
Other Inventories | 40 000 | 75 000 | 100 000 | 175 000 | 155 000 |
Prepayments | 1 893 | 1 939 | |||
Property Plant Equipment Gross Cost | 225 | 2 313 | 2 313 | 6 827 | 8 220 |
Provisions For Liabilities Balance Sheet Subtotal | 37 | 343 | 271 | 1 116 | 1 192 |
Taxation Social Security Payable | 10 300 | 15 448 | 22 990 | 22 804 | 26 978 |
Total Assets Less Current Liabilities | 24 041 | 36 102 | 40 994 | 85 386 | 84 836 |
Trade Creditors Trade Payables | 4 209 | 801 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 6th December 2023 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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