Haveli Decor started in year 2014 as Private Limited Company with registration number 09281702. The Haveli Decor company has been functioning successfully for ten years now and its status is active. The firm's office is based in Northolt at 11 Hawtrey Avenue. Postal code: UB5 5JB.
The company has 5 directors, namely Ketuben P., Kinjal P. and Hamel P. and others. Of them, Tejal P. has been with the company the longest, being appointed on 27 October 2014 and Ketuben P. and Kinjal P. and Hamel P. and Leena P. have been with the company for the least time - from 1 January 2015. As of 6 May 2024, there were 7 ex directors - Snehal P., Hamel P. and others listed below. There were no ex secretaries.
| Office Address | 11 Hawtrey Avenue |
| Town | Northolt |
| Post code | UB5 5JB |
| Country of origin | United Kingdom |
| Registration Number | 09281702 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 27 October 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Tejal P. This PSC has 25-50% voting rights.
Tejal P.
| Notified on | 26 July 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 25 525 | 21 913 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 885 | 1 926 | 701 | 3 153 | 1 302 | 2 568 | 4 511 | |
| Net Assets Liabilities | 21 913 | 12 179 | 121 | 5 527 | -1 103 | 83 | -2 404 | |
| Property Plant Equipment | 22 228 | 12 177 | 4 264 | 3 198 | 2 399 | 1 799 | 1 349 | |
| Cash Bank In Hand | 4 989 | |||||||
| Current Assets | 4 989 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 525 | |||||||
| Tangible Fixed Assets | 21 136 | 22 228 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 46 850 | 60 560 | ||||||
| Profit Loss Account Reserve | -21 325 | -38 647 | ||||||
| Shareholder Funds | 25 525 | 21 913 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 561 | 30 474 | 31 540 | 32 339 | 32 939 | 33 389 | ||
| Administrative Expenses | 21 912 | 17 508 | 19 067 | 18 537 | 7 836 | 7 385 | 6 696 | |
| Comprehensive Income Expense | -17 322 | -9 734 | -12 058 | -294 | -6 630 | 1 186 | ||
| Cost Sales | 5 875 | 1 184 | 4 507 | 1 931 | 2 325 | 1 048 | ||
| Creditors | 1 200 | 674 | 1 144 | 624 | 1 104 | 1 584 | 2 064 | |
| Depreciation Expense Property Plant Equipment | 10 051 | 7 913 | 1 066 | 800 | 600 | |||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | ||
| Gross Profit Loss | 587 | 186 | 9 333 | 6 479 | 7 542 | 755 | 7 882 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 913 | |||||||
| Net Current Assets Liabilities | 4 389 | -315 | 1 252 | -443 | 2 529 | 198 | 984 | 2 447 |
| Operating Profit Loss | -17 322 | -9 734 | -12 058 | -294 | -6 630 | 1 186 | ||
| Other Creditors | 674 | 1 144 | 624 | 1 104 | 1 584 | 2 064 | ||
| Profit Loss | -17 322 | -9 734 | -12 058 | -294 | -6 630 | 1 186 | ||
| Profit Loss Before Tax | -9 734 | -12 058 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -21 325 | -17 322 | -9 734 | -12 058 | -294 | -6 630 | 1 186 | |
| Property Plant Equipment Gross Cost | 34 738 | 34 738 | 34 738 | 34 738 | 34 738 | |||
| Total Assets Less Current Liabilities | 25 525 | 21 913 | 13 429 | 3 821 | 5 727 | 2 597 | 2 783 | 3 796 |
| Turnover Revenue | 1 370 | 13 840 | 8 410 | 9 867 | 755 | 8 930 | ||
| Cash Bank | 4 989 | 885 | ||||||
| Creditors Due Within One Year | 600 | 1 200 | ||||||
| Depreciation Tangible Fixed Assets Expense | 5 437 | 9 970 | ||||||
| Gain Loss From Disposal Fixed Assets | -9 923 | |||||||
| Number Shares Allotted | 46 850 | 60 560 | ||||||
| Other Creditors Due Within One Year | 600 | 1 200 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | -21 325 | -17 322 | ||||||
| Fixed Assets | 21 136 | |||||||
| Share Capital Allotted Called Up Paid | -46 850 | -60 560 | ||||||
| Tangible Fixed Assets Additions | 42 346 | 11 062 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 23 676 | 34 738 | ||||||
| Tangible Fixed Assets Depreciation | 2 540 | 12 510 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 437 | 9 970 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 897 | |||||||
| Tangible Fixed Assets Disposals | 18 670 | |||||||
| Turnover Gross Operating Revenue | 6 462 | 1 370 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (7 pages) |
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