Founded in 2014, Happy Distribution, classified under reg no. 09036742 is an active company. Currently registered at Suite 126 Higham Hill Jsc E17 5PX, London the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Marek V., appointed on 13 May 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Dmitry S.. There were no ex secretaries.
Office Address | Suite 126 Higham Hill Jsc |
Office Address2 | 313 Billet Road |
Town | London |
Post code | E17 5PX |
Country of origin | United Kingdom |
Registration Number | 09036742 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Marek V. This PSC and has 25-50% shares.
Marek V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 9 859 | 6 658 | 25 252 | ||||||
Balance Sheet | |||||||||
Current Assets | 20 597 | 25 280 | 69 740 | 36 766 | 63 849 | 18 698 | 18 224 | 17 866 | 19 625 |
Net Assets Liabilities | 9 362 | 12 162 | 20 223 | -8 159 | -15 967 | -18 322 | -20 265 | ||
Cash Bank In Hand | 13 214 | 23 995 | |||||||
Debtors | 28 187 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 9 859 | 6 658 | 25 252 | ||||||
Stocks Inventory | 7 383 | 7 383 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 759 | 38 964 | |||||||
Shareholder Funds | 9 859 | 6 658 | 25 252 | ||||||
Other | |||||||||
Creditors | 26 685 | 24 604 | 43 626 | 26 857 | 35 290 | 36 188 | 39 890 | ||
Net Current Assets Liabilities | 9 859 | 6 658 | 25 252 | 12 162 | 20 223 | 18 698 | -15 967 | -18 322 | -20 265 |
Total Assets Less Current Liabilities | 9 859 | 6 658 | 25 252 | 12 162 | 20 223 | -8 159 | -15 967 | -18 322 | -20 265 |
Creditors Due Within One Year | 3 986 | 18 622 | 44 488 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 8th, February 2024 |
accounts | Free Download (2 pages) |
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