Founded in 2016, Heather Johnson Home Interiors, classified under reg no. 10246729 is an active company. Currently registered at 103 Tennyson Avenue HG1 3LE, Harrogate the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Heather J., appointed on 22 June 2016. 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 | 103 Tennyson Avenue |
| Town | Harrogate |
| Post code | HG1 3LE |
| Country of origin | United Kingdom |
| Registration Number | 10246729 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 22 June 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Heather J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Heather J.
| Notified on | 22 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Current Assets | 24 899 | 45 838 | 27 016 | 65 325 | 56 325 | 36 501 | 40 283 |
| Net Assets Liabilities | 7 627 | 852 | 7 815 | 118 | 361 | 720 | 763 |
| Cash Bank On Hand | 22 557 | 24 147 | 26 140 | ||||
| Debtors | 2 342 | 21 691 | 876 | ||||
| Property Plant Equipment | 1 077 | 743 | 734 | ||||
| Other | |||||||
| Description Principal Activities | 74 100 | ||||||
| Accrued Liabilities Deferred Income | 6 571 | 650 | 648 | 649 | 648 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 18 133 | 45 580 | 19 777 | 42 399 | 50 042 | 35 131 | 40 188 |
| Fixed Assets | 276 | -1 | -1 | 1 316 | |||
| Net Current Assets Liabilities | 6 766 | 258 | 7 239 | 492 | 1 010 | 1 370 | 95 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -11 434 | -5 273 | |||||
| Total Assets | 65 601 | ||||||
| Total Assets Less Current Liabilities | 7 843 | 1 001 | 7 973 | 768 | 1 009 | 1 369 | 1 411 |
| Total Liabilities | 65 601 | ||||||
| Accrued Liabilities | 702 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 442 | 922 | 1 636 | ||||
| Corporation Tax Payable | 3 341 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 442 | 480 | 714 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 10 291 | 36 221 | 7 555 | ||||
| Other Taxation Social Security Payable | 7 386 | 9 359 | 12 222 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 519 | 1 665 | 2 370 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 216 | 149 | 158 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 519 | 146 | 705 | ||||
| Trade Creditors Trade Payables | 456 | ||||||
| Trade Debtors Trade Receivables | 2 342 | 21 691 | 876 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 13th, September 2023 |
accounts | Free Download (3 pages) |
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