Heasley Enterprises Ltd is a private limited company located at 5 Thomas Street, Portadown, Craigavon BT62 3NP. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-04-14, this 3-year-old company is run by 1 director.
Director Emma H., appointed on 14 April 2021.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was sent on 2022-11-04 and the deadline for the subsequent filing is 2023-11-18. What is more, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 5 Thomas Street |
| Office Address2 | Portadown |
| Town | Craigavon |
| Post code | BT62 3NP |
| Country of origin | United Kingdom |
| Registration Number | NI678429 |
| Date of Incorporation | Wed, 14th Apr 2021 |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 14 April 2021
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Emma H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma H.
| Notified on | 14 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 14 369 | 16 953 |
| Current Assets | 74 369 | 156 676 |
| Debtors | 19 723 | |
| Net Assets Liabilities | 6 181 | 16 062 |
| Property Plant Equipment | 19 543 | 22 424 |
| Total Inventories | 60 000 | 120 000 |
| Other | ||
| Version Production Software | 2 024 | |
| Accrued Liabilities | 2 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 836 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 717 | |
| Average Number Employees During Period | 4 | 16 |
| Creditors | 87 731 | 163 038 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 836 | |
| Loans From Directors | 39 345 | 62 923 |
| Net Current Assets Liabilities | -13 362 | -6 362 |
| Property Plant Equipment Gross Cost | 19 543 | 28 260 |
| Taxation Social Security Payable | 5 692 | |
| Trade Creditors Trade Payables | 46 825 | 89 594 |
| Trade Debtors Trade Receivables | 19 723 | |
| Value-added Tax Payable | 1 561 | 2 329 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 4th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (4 pages) |
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