Haven Connect Services Limited was formally closed on 2023-07-11.
Haven Connect Services was a private limited company that could have been found at Ground Floor, Earle House Atlantic Street, Broadheath, Altrincham, WA14 5DD, Cheshire, ENGLAND. Its total net worth was valued to be around 3326 pounds, and the fixed assets the company owned amounted to 751 pounds. This company (formed on 2014-10-06) was run by 1 director.
Director Mark T. who was appointed on 06 October 2014.
The company was categorised as "advertising agencies" (73110).
The last confirmation statement was filed on 2023-03-06 and last time the annual accounts were filed was on 31 March 2022.
2015-10-06 was the date of the last annual return.
Office Address | Ground Floor, Earle House Atlantic Street |
Office Address2 | Broadheath |
Town | Altrincham |
Post code | WA14 5DD |
Country of origin | United Kingdom |
Registration Number | 09250017 |
Date of Incorporation | Mon, 6th Oct 2014 |
Date of Dissolution | Tue, 11th Jul 2023 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 |
Last confirmation statement dated | Mon, 6th Mar 2023 |
Mark T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 3 326 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 19 315 | ||||||
Cash Bank On Hand | 53 753 | 8 642 | 13 081 | 810 | 1 118 | ||
Current Assets | 19 315 | 34 432 | 55 843 | 17 116 | 23 391 | 57 560 | 27 901 |
Debtors | 2 090 | 8 474 | 10 310 | 56 750 | 26 783 | ||
Property Plant Equipment | 306 | 2 180 | 1 635 | 1 817 | |||
Tangible Fixed Assets | 751 | ||||||
Other Debtors | 1 516 | 56 750 | 26 783 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 3 325 | ||||||
Shareholder Funds | 3 326 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 49 956 | 19 989 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 49 956 | 19 989 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 49 956 | ||||||
Accrued Liabilities | 4 078 | 720 | 1 080 | 1 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 584 | 1 312 | 1 857 | 2 462 | |||
Amounts Owed By Group Undertakings | 2 090 | 8 474 | 8 794 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 14 382 | 14 945 | 23 509 | 25 855 | |||
Creditors | 16 740 | 26 462 | 23 575 | 17 503 | 24 600 | 29 440 | 17 107 |
Creditors Due Within One Year | 16 740 | ||||||
Fixed Assets | 751 | 528 | 306 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 728 | 545 | 605 | ||||
Net Current Assets Liabilities | 2 575 | 7 970 | 32 268 | -387 | -1 209 | 28 120 | 10 794 |
Number Shares Allotted | 1 | ||||||
Other Taxation Social Security Payable | -1 000 | 1 012 | 27 940 | 14 107 | |||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 890 | 3 492 | 3 492 | 4 279 | |||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 890 | ||||||
Tangible Fixed Assets Cost Or Valuation | 890 | ||||||
Tangible Fixed Assets Depreciation | 139 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 139 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 602 | 787 | |||||
Total Assets Less Current Liabilities | 3 326 | 8 498 | 32 574 | 1 793 | 426 | 29 937 | 10 794 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 462 | ||||||
Disposals Property Plant Equipment | 4 279 | ||||||
Other Creditors | 1 500 | 3 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 30th, January 2023 |
accounts | Free Download (8 pages) |
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