Heikkila Khan started in year 2012 as Private Limited Company with registration number 08004626. The Heikkila Khan company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Wimborne at C/o Sg Accounting 1 Cedar Office Park. Postal code: BH21 7SB.
The company has one director. Hussain K., appointed on 23 March 2012. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Eeva H.. There were no ex secretaries.
Office Address | C/o Sg Accounting 1 Cedar Office Park |
Office Address2 | Cobham Road |
Town | Wimborne |
Post code | BH21 7SB |
Country of origin | United Kingdom |
Registration Number | 08004626 |
Date of Incorporation | Fri, 23rd Mar 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Hussain K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hussain K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 | 2 | 13 627 | 949 | 2 | ||||||
Balance Sheet | |||||||||||
Current Assets | 55 382 | 22 500 | 75 217 | 4 272 | 4 759 | 859 | 1 074 | 2 654 | 281 | ||
Net Assets Liabilities | 2 | 14 | 2 | -2 073 | -2 562 | -3 104 | -3 824 | ||||
Cash Bank In Hand | 2 | 55 382 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 13 627 | 949 | 2 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 13 625 | 947 | |||||||||
Shareholder Funds | 2 | 2 | 13 627 | 949 | 2 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 068 | 1 068 | 1 188 | 608 | 383 | 693 | 487 | ||||
Creditors | 74 147 | 3 190 | 3 569 | 2 324 | 3 253 | 5 065 | 3 618 | ||||
Net Current Assets Liabilities | 13 627 | -21 551 | 2 | 1 082 | 1 190 | -1 477 | -2 179 | -2 411 | -3 337 | ||
Total Assets Less Current Liabilities | 2 | 13 627 | 949 | 2 | 1 082 | 1 190 | -1 477 | -2 179 | -2 411 | -3 337 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||||
Creditors Due Within One Year | 64 255 | 21 551 | 75 215 | ||||||||
Current Asset Investments | 22 500 | ||||||||||
Fixed Assets | 22 500 | 22 500 | |||||||||
Investments Fixed Assets | 22 500 | 22 500 | |||||||||
Number Shares Allotted | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (2 pages) |
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