Havhill Limited was formally closed on 2022-09-06.
Havhill was a private limited company that was situated at The Enterprise, 2 Haverstock Hill, London, NW3 2BL, UNITED KINGDOM. Its net worth was estimated to be roughly 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (formally started on 2011-07-13) was run by 4 directors and 1 secretary.
Director Daniel C. who was appointed on 02 July 2019.
Director Jeremy L. who was appointed on 13 July 2011.
Director Michael N. who was appointed on 13 July 2011.
Among the secretaries, we can name:
Michael N. appointed on 13 July 2011.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2021-07-13 and last time the annual accounts were filed was on 31 May 2021.
2015-07-13 was the date of the most recent annual return.
| Office Address | The Enterprise |
| Office Address2 | 2 Haverstock Hill |
| Town | London |
| Post code | NW3 2BL |
| Country of origin | United Kingdom |
| Registration Number | 07703372 |
| Date of Incorporation | Wed, 13th Jul 2011 |
| Date of Dissolution | Tue, 6th Sep 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Wed, 27th Jul 2022 |
| Last confirmation statement dated | Tue, 13th Jul 2021 |
Position: Director
Appointed: 02 July 2019
Position: Director
Appointed: 13 July 2011
Position: Director
Appointed: 13 July 2011
Position: Director
Appointed: 13 July 2011
Position: Secretary
Appointed: 13 July 2011
Bruce Bar Holding Limited
Group Accounts Office Moth Club, Old Trades Hall, Valette Street, London, E9 6NU, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 08270619 |
| Notified on | 2 July 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 46 733 | 288 578 | 162 068 | 40 947 |
| Current Assets | 293 098 | 387 739 | 205 972 | 70 413 |
| Debtors | 228 733 | 85 866 | 24 959 | 14 519 |
| Net Assets Liabilities | 220 837 | 275 868 | 101 877 | -47 534 |
| Other Debtors | 47 366 | 58 429 | 24 935 | 12 821 |
| Property Plant Equipment | 75 913 | 69 260 | 57 475 | 46 597 |
| Total Inventories | 17 632 | 13 295 | 18 946 | 14 947 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 300 000 | 300 000 | 300 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 191 045 | 207 244 | 221 254 | 232 132 |
| Amounts Owed By Related Parties | 180 687 | 27 008 | 233 | |
| Amounts Owed To Group Undertakings | 19 646 | 71 965 | ||
| Average Number Employees During Period | 11 | 11 | 13 | |
| Bank Borrowings Overdrafts | 5 | 5 | ||
| Corporation Tax Payable | 24 471 | 8 679 | 14 965 | 14 965 |
| Creditors | 149 551 | 181 163 | 159 021 | 161 874 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 160 000 | 160 000 | 160 000 | 160 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 199 | 14 010 | 10 878 | |
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | |
| Net Current Assets Liabilities | 143 547 | 206 576 | 46 951 | -91 461 |
| Other Creditors | 19 960 | 73 675 | 70 376 | 60 711 |
| Other Taxation Social Security Payable | 21 510 | 23 690 | 33 164 | 1 370 |
| Property Plant Equipment Gross Cost | 266 958 | 276 504 | 278 729 | |
| Provisions For Liabilities Balance Sheet Subtotal | -1 377 | -32 | 2 550 | 2 670 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 546 | 2 225 | ||
| Total Assets Less Current Liabilities | 219 460 | 275 836 | 104 426 | -44 864 |
| Trade Creditors Trade Payables | 63 959 | 75 114 | 40 516 | 12 863 |
| Trade Debtors Trade Receivables | 680 | 429 | 24 | 1 465 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, September 2022 |
gazette | Free Download (1 page) |
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