Founded in 2008, Haunted Happenings, classified under reg no. 06501093 is an active company. Currently registered at 7 Lichfield Close NG9 6JZ, Nottingham the company has been in the business for 16 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
There is a single director in the firm at the moment - Hazel F., appointed on 25 September 2013. In addition, a secretary was appointed - Hazel F., appointed on 23 January 2014. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 7 Lichfield Close |
| Office Address2 | Toton |
| Town | Nottingham |
| Post code | NG9 6JZ |
| Country of origin | United Kingdom |
| Registration Number | 06501093 |
| Date of Incorporation | Tue, 12th Feb 2008 |
| Industry | Activities of conference organisers |
| End of financial Year | 28th February |
| Company age | 16 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Secretary
Appointed: 23 January 2014
Position: Director
Appointed: 25 September 2013
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Hazel F. This PSC and has 75,01-100% shares.
Hazel F.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 | 2 | 17 761 | 23 498 | 33 249 | 42 003 | ||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank On Hand | 33 942 | 3 766 | 100 | 100 | 100 | 100 | 100 | |||||||
| Current Assets | 1 | 87 888 | 50 981 | 71 402 | 32 853 | 87 529 | 19 024 | 100 | 100 | 100 | ||||
| Debtors | 18 448 | 14 939 | 39 289 | 15 168 | 53 587 | 15 258 | ||||||||
| Property Plant Equipment | 28 502 | 31 715 | ||||||||||||
| Net Assets Liabilities | 34 565 | 100 | 100 | 100 | 100 | 100 | ||||||||
| Cash Bank In Hand | 1 | 69 440 | 36 042 | 32 113 | 17 685 | |||||||||
| Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 1 | 17 762 | 23 498 | 33 249 | 42 003 | ||||||||
| Tangible Fixed Assets | 33 345 | 32 439 | 30 558 | 28 502 | ||||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 17 761 | 23 497 | 33 149 | 41 903 | ||||||||||
| Shareholder Funds | 2 | 2 | 17 761 | 23 498 | 33 249 | 42 003 | ||||||||
| Other | ||||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 841 | 10 228 | ||||||||||||
| Creditors | 104 779 | 46 174 | ||||||||||||
| Fixed Assets | 63 345 | 62 439 | 60 558 | 58 502 | 58 502 | 61 715 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 387 | |||||||||||||
| Intangible Assets | 30 000 | 30 000 | ||||||||||||
| Intangible Assets Gross Cost | 30 000 | |||||||||||||
| Net Current Assets Liabilities | 1 | 20 816 | -38 941 | -27 309 | -16 499 | -17 250 | 27 150 | 100 | 100 | 100 | ||||
| Property Plant Equipment Gross Cost | 36 343 | 41 943 | ||||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 600 | |||||||||||||
| Total Assets Less Current Liabilities | 1 | 84 161 | 23 498 | 33 249 | 42 003 | 41 252 | 34 565 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 2 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Accruals Deferred Income | 66 400 | |||||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||||||||
| Creditors Due Within One Year | 133 471 | 89 922 | 113 711 | 65 610 | ||||||||||
| Intangible Fixed Assets Additions | 30 000 | |||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 448 | 15 000 | 16 258 | |||||||||||
| Share Capital Allotted Called Up Paid | 2 | 1 | 1 | 1 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 35 018 | 1 150 | 175 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 35 018 | 36 168 | 36 343 | 36 343 | ||||||||||
| Tangible Fixed Assets Depreciation | 1 673 | 3 729 | 5 785 | 7 841 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 673 | 2 056 | 2 056 | 2 056 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 23rd, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy