Founded in 2016, Heavenly Melted Chocolate, classified under reg no. 10337967 is an active company. Currently registered at 296, Colin Tunstall & Associates WA11 0JQ, St. Helens the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Stephen G., appointed on 25 August 2017. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Andrew G., Christine H. and others listed below. There were no ex secretaries.
Office Address | 296, Colin Tunstall & Associates |
Office Address2 | Clipsley Lane |
Town | St. Helens |
Post code | WA11 0JQ |
Country of origin | United Kingdom |
Registration Number | 10337967 |
Date of Incorporation | Fri, 19th Aug 2016 |
Industry | |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Stephen G. This PSC and has 25-50% shares. Another entity in the PSC register is Christine H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen G.
Notified on | 25 August 2017 |
Nature of control: |
25-50% shares |
Christine H.
Notified on | 19 August 2016 |
Ceased on | 25 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 004 | 752 | 1 701 | 1 375 | 1 800 | |
Current Assets | 4 504 | 2 634 | 500 | 2 201 | 1 875 | 2 300 |
Net Assets Liabilities | -792 | -7 308 | -12 515 | -21 557 | -28 206 | -31 137 |
Property Plant Equipment | 10 019 | 7 514 | 5 009 | 1 150 | 307 | 246 |
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 505 | 5 010 | 7 515 | 11 374 | 12 217 | 12 278 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 524 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 10 000 | 6 000 | ||||
Bank Overdrafts | 2 527 | |||||
Creditors | 400 | 400 | 2 927 | 400 | 400 | 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 505 | 2 505 | 2 505 | 3 859 | 843 | 61 |
Net Current Assets Liabilities | 4 104 | 852 | -2 427 | 1 801 | 1 475 | 1 900 |
Other Creditors | 14 915 | 15 674 | 15 097 | 14 508 | 23 988 | 33 283 |
Property Plant Equipment Gross Cost | 12 524 | 12 524 | 12 524 | 12 524 | 12 524 | 12 524 |
Total Assets Less Current Liabilities | 14 123 | 9 748 | 2 582 | 2 951 | 1 782 | 2 146 |
Trade Creditors Trade Payables | 400 | 400 | 400 | 400 | 400 | 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th August 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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