Founded in 2015, Havila Services, classified under reg no. 09720651 is an active company. Currently registered at 52 Swepstone Close RG6 3EY, Reading the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Gladys I., appointed on 6 August 2015. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Swepstone Close |
| Office Address2 | Lower Earley |
| Town | Reading |
| Post code | RG6 3EY |
| Country of origin | United Kingdom |
| Registration Number | 09720651 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (19 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 06 August 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Gladys I. The abovementioned PSC and has 75,01-100% shares.
Gladys I.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 491 | 1 943 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 313 | 9 353 | 2 326 | |||||
| Current Assets | 1 864 | 2 056 | 1 823 | 4 949 | 5 955 | 11 258 | 24 046 | 28 299 |
| Debtors | 10 945 | 14 693 | 25 973 | |||||
| Net Assets Liabilities | 1 943 | 1 823 | 4 355 | 5 651 | 8 453 | 14 863 | 20 699 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 491 | 1 943 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 491 | 1 943 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Accrued Liabilities | 750 | |||||||
| Accrued Liabilities Deferred Income | 960 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 17 031 | |||||||
| Corporation Tax Payable | 7 474 | |||||||
| Creditors | 113 | 594 | 304 | 2 805 | 8 433 | 7 600 | ||
| Dividends Paid | 17 000 | |||||||
| Income Expense Recognised Directly In Equity | 17 000 | |||||||
| Net Current Assets Liabilities | 1 491 | 1 943 | 1 823 | 4 355 | 5 651 | 8 453 | 15 613 | 20 699 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 1 | |||||||
| Profit Loss | 17 031 | |||||||
| Taxation Social Security Payable | 2 055 | |||||||
| Total Assets Less Current Liabilities | 1 491 | 1 943 | 1 823 | 4 355 | 5 651 | 15 613 | 20 699 | |
| Trade Debtors Trade Receivables | 10 945 | |||||||
| Creditors Due Within One Year | 373 | 113 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/05 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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