Havillah Consults started in year 2015 as Private Limited Company with registration number 09403475. The Havillah Consults company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 16 Briscoe Walk. Postal code: M24 4LG.
The company has one director. Ekesili O., appointed on 23 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Briscoe Walk |
| Office Address2 | Middleton |
| Town | Manchester |
| Post code | M24 4LG |
| Country of origin | United Kingdom |
| Registration Number | 09403475 |
| Date of Incorporation | Fri, 23rd Jan 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Ekesili O. This PSC has significiant influence or control over the company,.
Ekesili O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 100 | 104 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 452 | 3 534 | 1 149 | ||||||
| Current Assets | 3 534 | 2 373 | 1 941 | 2 080 | 2 241 | 1 764 | 2 178 | ||
| Debtors | 1 224 | ||||||||
| Net Assets Liabilities | 104 | 127 | -10 260 | -18 757 | -19 905 | -33 244 | -29 735 | -12 567 | |
| Other Debtors | 1 224 | ||||||||
| Property Plant Equipment | 1 401 | 1 051 | 788 | ||||||
| Cash Bank In Hand | 100 | 1 452 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 104 | |||||||
| Tangible Fixed Assets | 1 401 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 | ||||||||
| Shareholder Funds | 100 | 104 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | ||||||||
| Accrued Liabilities | 333 | 333 | 600 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 300 | 200 | 400 | 400 | 650 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 817 | 1 080 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 5 354 | ||||||||
| Creditors | 2 469 | 4 178 | 8 067 | 16 684 | 19 076 | 21 532 | 20 645 | 22 367 | |
| Fixed Assets | 788 | 591 | 443 | 332 | 249 | 15 835 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 263 | |||||||
| Loans From Directors | 1 334 | 1 543 | 7 467 | ||||||
| Net Current Assets Liabilities | 100 | -1 017 | -644 | -5 694 | -14 743 | -16 996 | -19 291 | -18 881 | -20 189 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 868 | 1 868 | 1 868 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 280 | 280 | |||||||
| Taxation Social Security Payable | 802 | 2 302 | |||||||
| Total Assets Less Current Liabilities | 100 | 384 | 407 | -4 906 | -14 152 | -16 553 | -18 959 | -18 632 | -4 354 |
| Creditors Due Within One Year | 2 469 | ||||||||
| Provisions For Liabilities Charges | 280 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 868 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 868 | ||||||||
| Tangible Fixed Assets Depreciation | 467 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 467 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 23rd January 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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