Founded in 2017, Heaps + Stacks, classified under reg no. 10633696 is an active company. Currently registered at 24 Marryat Square, Wyfold Road SW6 6UA, London the company has been in the business for 7 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Keziah W., appointed on 22 February 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Marryat Square, Wyfold Road |
| Town | London |
| Post code | SW6 6UA |
| Country of origin | United Kingdom |
| Registration Number | 10633696 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 22 February 2017
The list of PSCs who own or control the company includes 1 name. As we found, there is Keziah W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keziah W.
| Notified on | 22 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 337 718 | 617 850 | 643 938 | 625 837 | ||
| Current Assets | 77 818 | 259 493 | 462 534 | 912 612 | 891 353 | 1 020 380 |
| Debtors | 124 816 | 294 762 | 247 415 | 394 543 | ||
| Net Assets Liabilities | 53 166 | 113 249 | 216 512 | 486 208 | 705 688 | 739 955 |
| Other Debtors | 6 324 | 6 324 | 25 574 | |||
| Property Plant Equipment | 5 354 | 8 873 | 13 805 | 23 643 | ||
| Other | ||||||
| Accrued Liabilities | -9 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 611 | 9 047 | 12 087 | 14 150 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 178 | 8 398 | 11 475 | |||
| Average Number Employees During Period | 6 | 9 | 13 | 16 | 17 | |
| Creditors | 28 241 | 149 666 | 251 376 | 433 592 | 496 422 | 598 506 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -117 637 | -279 628 | ||||
| Depreciation Expense Property Plant Equipment | 2 660 | 3 466 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -223 | |||||
| Disposals Property Plant Equipment | -223 | |||||
| Dividend Per Share Interim | 8 000 | 10 000 | 13 000 | 35 000 | ||
| Dividends Paid | -100 000 | -130 000 | ||||
| Dividends Paid On Shares Interim | 80 000 | 100 000 | 130 000 | 350 000 | ||
| Financial Assets | 300 000 | 300 000 | ||||
| Fixed Assets | 3 589 | 3 422 | 5 354 | 8 873 | 313 805 | 323 643 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 430 | 2 461 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 659 | 3 466 | 2 063 | |||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 251 | 43 922 | 130 000 | 350 000 | ||
| Key Management Personnel Compensation Short-term Employee Benefits | 38 989 | 41 049 | 11 499 | 11 499 | ||
| Loans Owed To Related Parties | 48 365 | 49 616 | 93 538 | 105 901 | 176 273 | |
| Minimum Operating Lease Payments Recognised As Expense | 1 969 | 1 462 | ||||
| Net Current Assets Liabilities | 49 577 | 109 827 | 211 158 | 479 020 | 394 931 | 421 874 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||
| Other Creditors | 73 204 | 131 209 | 140 409 | 203 729 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 1 922 | 1 934 | ||||
| Profit Loss | 369 686 | 349 480 | ||||
| Property Plant Equipment Gross Cost | 11 965 | 17 920 | 26 318 | 37 793 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 685 | 3 048 | 5 562 | |||
| Taxation Social Security Payable | 112 432 | 170 552 | 194 294 | 252 842 | ||
| Total Assets Less Current Liabilities | 216 522 | 487 893 | 708 736 | 745 517 | ||
| Trade Creditors Trade Payables | 65 730 | 131 831 | 161 728 | 141 935 | ||
| Trade Debtors Trade Receivables | 118 492 | 288 438 | 245 493 | 367 035 | ||
| Director Remuneration | 11 557 | 11 500 | 9 584 | 10 482 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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