Founded in 2016, Heaven And Earth Community, classified under reg no. 10252151 is an active company. Currently registered at Morden Farm PL17 8BY, Callington the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Marcus M., Susan W.. Of them, Marcus M., Susan W. have been with the company the longest, being appointed on 26 June 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Morden Farm |
| Town | Callington |
| Post code | PL17 8BY |
| Country of origin | United Kingdom |
| Registration Number | 10252151 |
| Date of Incorporation | Sun, 26th Jun 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 26 June 2016
Position: Director
Appointed: 26 June 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Marcus M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Marcus M.
| Notified on | 26 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan W.
| Notified on | 26 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 145 | 1 052 | 1 470 | 2 524 | 912 | 560 |
| Current Assets | 2 253 | 2 678 | 7 013 | 13 201 | 16 359 | 12 386 |
| Debtors | 985 | 102 | 111 | 473 | 214 | 795 |
| Net Assets Liabilities | 2 229 | 4 037 | 7 213 | 12 784 | 17 076 | 12 241 |
| Other Debtors | 985 | 102 | 111 | 310 | 63 | 795 |
| Property Plant Equipment | 1 350 | 3 125 | 3 165 | 3 365 | 3 264 | 3 526 |
| Total Inventories | 123 | 1 524 | 5 432 | 10 204 | 15 233 | 11 031 |
| Other | ||||||
| Accrued Liabilities | 924 | 1 109 | 1 236 | 1 374 | 759 | 970 |
| Accumulated Depreciation Impairment Property Plant Equipment | 448 | 1 491 | 2 545 | 3 601 | 4 227 | 5 244 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 798 | 2 818 | 1 094 | 1 526 | 1 591 | 1 649 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 1 374 | 1 766 | 2 965 | 3 143 | 1 927 | 3 001 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -67 | -460 | -162 | |||
| Disposals Property Plant Equipment | -270 | -1 066 | -370 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 448 | 1 043 | 1 054 | 1 123 | 1 086 | 1 179 |
| Net Current Assets Liabilities | 879 | 912 | 4 048 | 10 058 | 14 432 | 9 385 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
| Other Creditors | 450 | 533 | 207 | 207 | 184 | 1 616 |
| Other Inventories | 123 | 1 524 | 5 432 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 798 | 4 616 | 5 710 | 6 966 | 7 491 | 8 770 |
| Provisions For Liabilities Balance Sheet Subtotal | 639 | 620 | 670 | |||
| Taxation Social Security Payable | 124 | 845 | 1 562 | 984 | 415 | |
| Total Assets Less Current Liabilities | 7 213 | 13 423 | 17 696 | 12 911 | ||
| Trade Creditors Trade Payables | 678 | |||||
| Trade Debtors Trade Receivables | 163 | 151 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-25 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy