Heatopia Ltd is a private limited company registered at 10 Stratford Grove, Newcastle Upon Tyne NE6 5AT. Incorporated on 2018-11-16, this 5-year-old company is run by 2 directors.
Director Charlotte P., appointed on 16 November 2018. Director Douglas P., appointed on 16 November 2018.
The company is officially categorised as "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209), "manufacture of soft furnishings" (Standard Industrial Classification code: 13921).
The last confirmation statement was sent on 2022-11-15 and the due date for the next filing is 2023-11-29. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 10 Stratford Grove |
| Town | Newcastle Upon Tyne |
| Post code | NE6 5AT |
| Country of origin | United Kingdom |
| Registration Number | 11681767 |
| Date of Incorporation | Fri, 16th Nov 2018 |
| Industry | Other holiday and other collective accommodation |
| Industry | Manufacture of soft furnishings |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2018
Position: Director
Appointed: 16 November 2018
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Charlotte P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Douglas P. This PSC owns 25-50% shares and has 25-50% voting rights.
Charlotte P.
| Notified on | 16 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Douglas P.
| Notified on | 16 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 207 | 9 463 | 17 467 | 30 229 |
| Net Assets Liabilities | -5 438 | 348 | 8 023 | 16 083 |
| Property Plant Equipment | 795 | 401 | 7 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 600 | 600 | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 398 | 792 | 1 186 | 1 193 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 106 810 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 124 350 | 124 350 | 124 360 | 129 056 |
| Fixed Assets | 117 605 | 117 211 | 116 817 | 116 810 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 394 | 394 | 7 |
| Investment Property | 116 810 | 116 810 | 116 810 | 116 810 |
| Investment Property Fair Value Model | 116 810 | 116 810 | 116 810 | |
| Net Current Assets Liabilities | -121 143 | -114 887 | -106 893 | -98 827 |
| Property Plant Equipment Gross Cost | 1 193 | 1 193 | 1 193 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 900 | 1 976 | 1 901 | 1 900 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 193 | |||
| Total Assets Less Current Liabilities | -3 538 | 2 324 | 9 924 | 17 983 |
| Corporation Tax Payable | 2 410 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-15 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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