Heavenandstars Ltd is a private limited company located at 183 Gloucester Road, Bishopston, Bristol BS7 8BG. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-05, this 5-year-old company is run by 1 director.
Director Daniel S., appointed on 05 March 2019.
The company is classified as "other accommodation" (SIC: 55900).
The latest confirmation statement was filed on 2022-12-06 and the deadline for the following filing is 2023-12-20. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 183 Gloucester Road |
Office Address2 | Bishopston |
Town | Bristol |
Post code | BS7 8BG |
Country of origin | United Kingdom |
Registration Number | 11861093 |
Date of Incorporation | Tue, 5th Mar 2019 |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Daniel S. This PSC and has 75,01-100% shares.
Daniel S.
Notified on | 5 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 140 | 10 177 | 17 126 | |
Current Assets | 1 | 267 134 | 264 177 | 271 126 |
Debtors | 1 | 261 994 | 254 000 | 254 000 |
Net Assets Liabilities | 1 | 346 424 | 369 812 | 388 629 |
Other Debtors | 1 | 261 994 | 254 000 | 254 000 |
Property Plant Equipment | 381 496 | 381 496 | 381 496 | |
Other | ||||
Version Production Software | 1 | 1 | 1 | 1 |
Accrued Liabilities Deferred Income | 900 | 600 | 600 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 381 496 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 8 099 | 7 395 | 7 678 | |
Comprehensive Income Expense | 23 576 | 23 388 | 18 817 | |
Corporation Tax Payable | 4 370 | |||
Creditors | 62 503 | 53 505 | 60 141 | |
Fixed Assets | 381 496 | 381 496 | 381 496 | |
Income Expense Recognised Directly In Equity | 1 | 369 999 | ||
Issue Equity Instruments | 1 | 369 999 | ||
Net Current Assets Liabilities | 1 | 204 631 | 210 672 | 210 985 |
Other Creditors | 53 504 | 45 510 | 47 493 | |
Profit Loss | 23 576 | 23 388 | 18 817 | |
Property Plant Equipment Gross Cost | 381 496 | 381 496 | 381 496 | |
Total Assets Less Current Liabilities | 1 | 586 127 | 592 168 | 592 481 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, December 2023 |
accounts | Free Download (12 pages) |
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