Founded in 2004, Heavens Above Fireworks, classified under reg no. 05196303 is an active company. Currently registered at Unit 18 Peartree Business Centre Peartree Road CO3 0JN, Colchester the company has been in the business for twenty years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Nigel C., appointed on 20 May 2022. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Susan J. who worked with the the company until 27 May 2011.
Office Address | Unit 18 Peartree Business Centre Peartree Road |
Office Address2 | Stanway |
Town | Colchester |
Post code | CO3 0JN |
Country of origin | United Kingdom |
Registration Number | 05196303 |
Date of Incorporation | Tue, 3rd Aug 2004 |
Industry | Funeral and related activities |
End of financial Year | 31st January |
Company age | 20 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Dynamic Fireworks Limited from Colchester, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. This PSC has a legal form of "a private limited co 5296904", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dynamic Fireworks Limited
Unit 18 Peartree Business Centre Peartree Road, Stanway, Colchester, Essex, CO3 0JN, England
Legal authority | England |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England |
Registration number | 02960396 |
Notified on | 21 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Heavens Above Group Ltd
Legal authority | Uk |
Legal form | Private Limited Co 5296904 |
Country registered | Uk |
Place registered | Companies House |
Registration number | 5296904 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2021-08-31 |
Net Worth | -33 516 | -29 790 | ||
Balance Sheet | ||||
Cash Bank In Hand | 3 638 | 17 638 | ||
Cash Bank On Hand | 17 638 | 4 822 | 5 115 | |
Current Assets | 4 320 | 19 170 | 7 961 | 6 615 |
Debtors | 682 | 1 532 | 2 850 | 1 500 |
Property Plant Equipment | 8 412 | 8 136 | 5 467 | |
Tangible Fixed Assets | 9 647 | 8 412 | ||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | -33 518 | -29 792 | ||
Shareholder Funds | -33 516 | -29 790 | ||
Other | ||||
Accrued Liabilities | 900 | 900 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 428 | 13 613 | 16 282 | |
Average Number Employees During Period | 1 | |||
Creditors | 57 372 | 41 597 | 46 392 | |
Creditors Due Within One Year | 47 483 | 57 372 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 185 | |||
Net Current Assets Liabilities | -43 163 | -38 202 | -33 636 | -39 777 |
Number Shares Allotted | 2 | |||
Par Value Share | 1 | |||
Prepayments Accrued Income | 287 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 289 | |||
Property Plant Equipment Gross Cost | 20 840 | 21 749 | 21 749 | |
Share Capital Allotted Called Up Paid | 2 | 2 | ||
Tangible Fixed Assets Cost Or Valuation | 20 840 | |||
Tangible Fixed Assets Depreciation | 11 193 | 12 428 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 909 | |||
Total Assets Less Current Liabilities | -33 516 | -29 790 | -25 500 | -34 310 |
Trade Creditors Trade Payables | 9 000 | 364 | ||
Trade Debtors Trade Receivables | 1 245 | 2 850 | 1 500 | |
Accrued Liabilities Deferred Income | 594 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||
Disposals Property Plant Equipment |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 14, 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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