Heatversity Ltd in CARSHALTON

Heatversity Ltd CARSHALTON

Founded in 2016, Heatversity, classified under reg no. 10481931 is an active company. Currently registered at 21a Ruskin Road SM5 3DD, Carshalton the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.

The company has one director. Kalin D., appointed on 16 November 2016. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Heatversity Ltd Address / Contact

Office Address	21a Ruskin Road
Town	Carshalton
Post code	SM5 3DD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10481931
Date of Incorporation	Wed, 16th Nov 2016
Industry	Plumbing, heat and air-conditioning installation
Industry	Repair of household appliances and home and garden equipment
End of financial Year	30th November
Company age	8 years old
Account next due date	Sat, 31st Aug 2024 (137 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

Company staff

Kalin D.

Position: Director

Appointed: 16 November 2016

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Kalin D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kalin D.

Notified on	16 November 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30

Balance Sheet
Cash Bank On Hand	3 488	8 589	3 730	9 480	18 640	16 760
Current Assets	3 905	12 758	3 872	28 514	30 907	33 492
Debtors	417	4 169	142	3 047	5 212	4 500
Net Assets Liabilities	10 718			621	3 300	11 351
Other Debtors	417	4 079		2 615	4 552
Property Plant Equipment	17 895	11 437	9 149	7 319	5 855	24 108
Total Inventories				15 987	7 059	12 232

Other
Description Principal Activities					43 220	43 220
Accumulated Depreciation Impairment Property Plant Equipment	3 928	6 787	9 075	10 905	12 369	6 026
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts				25 000	5 000	10 360
Creditors	11 082	7 904	9 278	35 212	16 344	16 492
Depreciation Rate Used For Property Plant Equipment					20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 369
Disposals Property Plant Equipment		3 599				18 224
Dividends Paid	5 000
Fixed Assets	17 895			7 319	5 855	24 108
Increase From Depreciation Charge For Year Property Plant Equipment	3 928	2 859	2 288	1 830	1 464	6 026
Net Current Assets Liabilities	-7 177	4 854	-5 406	-6 698	14 563	17 000
Other Creditors	9 078	1 386	3 108		400	447
Prepayments Accrued Income	417
Property Plant Equipment Gross Cost	21 823	18 224	18 224	18 224	18 224	30 134
Raw Materials Consumables				15 987	7 059	12 232
Taxation Social Security Payable	316			10 212	10 944	5 685
Total Additions Including From Business Combinations Property Plant Equipment	21 823					30 134
Total Assets Less Current Liabilities	10 718	16 291	3 743	621	20 418	41 108
Trade Creditors Trade Payables	752	751
Trade Debtors Trade Receivables		90	142	432	660	4 500
Other Taxation Social Security Payable	1 252	5 767	6 170	10 212

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 15th November 2023 filed on: 30th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 15th November 2023 filed on: 30th, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 26th, January 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Tuesday 15th November 2022 filed on: 27th, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th November 2021 filed on: 4th, February 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 15th November 2021 filed on: 8th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th November 2020 filed on: 8th, June 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Sunday 15th November 2020 filed on: 17th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th November 2019 filed on: 26th, January 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Friday 15th November 2019 filed on: 23rd, November 2019	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 6 st. Andrews Road Carshalton SM5 2DY United Kingdom to 21a Ruskin Road Carshalton SM5 3DD on Tuesday 29th October 2019 filed on: 29th, October 2019	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Friday 30th November 2018 filed on: 28th, March 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Thursday 15th November 2018 filed on: 16th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th November 2017 filed on: 4th, May 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Wednesday 15th November 2017 filed on: 27th, November 2017	confirmation statement	Free Download (3 pages)
NEWINC	Company registration filed on: 16th, November 2016	incorporation	Free Download (10 pages)