Heaven Of Harrogate Limited was formally closed on 2022-12-13.
Heaven Of Harrogate was a private limited company that was situated at Flat 2 No. 20, Harlow Moor Drive, Harrogate, HG2 0JX, North Yorkshire. Its total net worth was estimated to be -1813 pounds, and the fixed assets that belonged to the company totalled up to 1600 pounds. This company (formed on 2008-08-07) was run by 1 director and 1 secretary.
Director Sally L. who was appointed on 07 August 2008.
Moving on to the secretaries, we can name:
Andrew L. appointed on 07 August 2008.
The company was classified as "other food services" (56290).
The most recent confirmation statement was filed on 2022-07-14 and last time the annual accounts were filed was on 28 February 2022.
2015-08-07 was the date of the latest annual return.
| Office Address | Flat 2 No. 20 |
| Office Address2 | Harlow Moor Drive |
| Town | Harrogate |
| Post code | HG2 0JX |
| Country of origin | United Kingdom |
| Registration Number | 06667465 |
| Date of Incorporation | Thu, 7th Aug 2008 |
| Date of Dissolution | Tue, 13th Dec 2022 |
| Industry | Other food services |
| End of financial Year | 28th February |
| Company age | 14 years old |
| Account next due date | Thu, 30th Nov 2023 |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 28th Jul 2023 |
| Last confirmation statement dated | Thu, 14th Jul 2022 |
Position: Secretary
Appointed: 07 August 2008
Position: Director
Appointed: 07 August 2008
Sally L.
| Notified on | 7 August 2016 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2021-02-28 | 2022-02-28 |
| Net Worth | -1 813 | -1 890 | -1 447 | 292 | 1 516 | 1 913 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 666 | 997 | 1 594 | 4 396 | 4 136 | 4 883 | |||||
| Cash Bank On Hand | 4 883 | 5 521 | 5 116 | 4 784 | 4 858 | 4 793 | |||||
| Current Assets | 866 | 1 197 | 1 900 | 4 566 | 4 638 | 5 966 | 5 521 | ||||
| Debtors | 100 | 100 | 206 | 70 | 402 | 883 | |||||
| Property Plant Equipment | 700 | 560 | 560 | 560 | 560 | 475 | |||||
| Stocks Inventory | 100 | 100 | 100 | 100 | 100 | 200 | |||||
| Tangible Fixed Assets | 1 600 | 1 440 | 1 480 | 1 558 | 875 | 700 | |||||
| Total Inventories | 200 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 913 | -1 990 | -1 547 | 192 | 1 416 | 1 813 | |||||
| Shareholder Funds | -1 813 | -1 890 | -1 447 | 292 | 1 516 | 1 913 | |||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 138 | 2 278 | 2 278 | 2 278 | 2 278 | 2 363 | |||||
| Creditors | 4 753 | 4 702 | 4 682 | 4 371 | 4 285 | 4 200 | |||||
| Creditors Due Within One Year | 4 279 | 4 527 | 4 827 | 5 832 | 3 997 | 4 753 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 85 | |||||||||
| Net Current Assets Liabilities | -3 413 | -3 330 | -2 927 | -1 266 | 641 | 1 213 | 819 | 434 | 413 | 573 | 593 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 4 610 | 4 702 | 4 682 | 4 371 | 4 285 | 4 200 | |||||
| Other Taxation Social Security Payable | 143 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 838 | 2 838 | 2 838 | 2 838 | 2 838 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 400 | 438 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 400 | 2 838 | 2 838 | ||||||
| Tangible Fixed Assets Depreciation | 400 | 560 | 920 | 1 280 | 1 963 | 2 138 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | 360 | 360 | 683 | 175 | ||||||
| Total Assets Less Current Liabilities | -1 813 | -1 890 | -1 447 | 292 | 1 516 | 1 913 | 1 379 | 994 | 973 | 1 133 | 1 068 |
| Trade Debtors Trade Receivables | 883 | ||||||||||
| Average Number Employees During Period | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, September 2022 |
gazette | Free Download (1 page) |
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