Founded in 2016, Heaven Apparel, classified under reg no. 10104483 is an active company. Currently registered at 85 Church Road BN3 2BB, Hove the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Simon L., appointed on 5 April 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Tom W.. There were no ex directors.
| Office Address | 85 Church Road |
| Town | Hove |
| Post code | BN3 2BB |
| Country of origin | United Kingdom |
| Registration Number | 10104483 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 05 April 2016
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Simon L. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Udayan K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Tom W., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Simon L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Udayan K.
| Notified on | 8 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tom W.
| Notified on | 8 February 2017 |
| Ceased on | 8 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 313 | 34 486 | 22 607 | 21 110 | 37 328 | 52 864 | 51 642 |
| Current Assets | 90 895 | 181 700 | 112 515 | 130 296 | 138 956 | 110 186 | 108 795 |
| Debtors | 42 757 | 128 130 | 76 667 | 85 984 | 68 288 | 34 318 | 37 230 |
| Net Assets Liabilities | 26 225 | 40 401 | 18 346 | 386 | -42 087 | 7 150 | 4 789 |
| Property Plant Equipment | 1 278 | 22 049 | 16 542 | 9 686 | 4 061 | 5 940 | 4 104 |
| Total Inventories | 15 825 | 19 084 | 13 241 | 23 202 | 33 340 | 23 004 | 19 923 |
| Other Debtors | 7 926 | 29 995 | 17 412 | 7 820 | 24 746 | 13 663 | 20 508 |
| Other | |||||||
| Creditors | 22 900 | 42 900 | 110 711 | 5 943 | 44 167 | 35 883 | 26 675 |
| Fixed Assets | 1 278 | 9 686 | 4 150 | 6 029 | 4 193 | ||
| Net Current Assets Liabilities | 47 847 | 61 252 | 1 804 | -3 357 | -2 070 | 37 836 | 28 051 |
| Property Plant Equipment Gross Cost | 1 278 | 28 853 | 30 268 | 30 268 | 31 609 | 32 351 | 7 801 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 278 | 27 575 | 1 415 | 1 341 | 742 | 450 | |
| Total Assets Less Current Liabilities | 49 125 | 83 301 | 18 346 | 6 329 | 2 080 | 43 865 | 32 244 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 804 | 13 726 | 20 582 | 27 548 | 26 411 | 3 697 | |
| Average Number Employees During Period | 1 | 4 | 3 | 4 | 4 | 4 | 5 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 804 | 6 922 | 6 856 | 6 966 | 425 | 2 286 | |
| Number Shares Issued Fully Paid | 3 | 50 | 50 | 50 | 50 | 50 | |
| Other Creditors | 22 900 | 42 900 | 4 884 | 5 758 | 4 159 | 43 247 | 10 857 |
| Other Taxation Social Security Payable | 6 205 | 14 731 | 4 957 | 4 036 | 7 312 | 13 121 | 10 962 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Trade Creditors Trade Payables | 36 843 | 53 652 | 100 870 | 116 533 | 105 863 | 114 | 30 526 |
| Trade Debtors Trade Receivables | 34 831 | 98 135 | 59 255 | 78 164 | 43 542 | 20 655 | 16 722 |
| Amounts Owed To Group Undertakings | 11 916 | 6 207 | 19 191 | ||||
| Bank Borrowings Overdrafts | 5 943 | 44 167 | 35 883 | 26 675 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 000 | ||||||
| Disposals Property Plant Equipment | 25 000 | ||||||
| Investments Fixed Assets | 89 | 89 | 89 | ||||
| Investments In Group Undertakings | 89 | 89 | 89 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 832 | 780 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 23, 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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