Founded in 2015, Heavenly Steps, classified under reg no. 09915168 is an active company. Currently registered at 47-48 Stodman Street NG24 1AW, Newark the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Samantha B., appointed on 14 December 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47-48 Stodman Street |
| Town | Newark |
| Post code | NG24 1AW |
| Country of origin | United Kingdom |
| Registration Number | 09915168 |
| Date of Incorporation | Mon, 14th Dec 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
| Last confirmation statement dated | Mon, 26th Dec 2022 |
Position: Director
Appointed: 14 December 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Samantha B. This PSC and has 75,01-100% shares.
Samantha B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 | ||||||
| Current Assets | 2 | 1 741 | 1 251 | 5 719 | 12 939 | 12 777 | |
| Net Assets Liabilities | -1 624 | 243 | 1 460 | 107 | 8 | 28 | 14 |
| Property Plant Equipment | 485 | 1 625 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 260 | 1 500 | 1 250 | 2 657 | 746 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 121 | 557 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 606 | 1 576 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Overdrafts | 44 | ||||||
| Creditors | 2 109 | 1 525 | 1 169 | 560 | 3 986 | 10 858 | 12 631 |
| Finance Lease Liabilities Present Value Total | 690 | ||||||
| Fixed Assets | 1 625 | 1 233 | 916 | 8 358 | 9 287 | 7 933 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 436 | |||||
| Net Current Assets Liabilities | -2 109 | 1 523 | 572 | 691 | 1 733 | 2 231 | 596 |
| Other Creditors | 2 065 | 777 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | 450 | |||||
| Property Plant Equipment Gross Cost | 606 | 2 182 | |||||
| Taxation Social Security Payable | 58 | ||||||
| Total Assets Less Current Liabilities | -1 624 | 102 | 1 805 | 1 607 | 10 091 | 11 518 | 8 529 |
| Amount Specific Advance Or Credit Directors | -1 404 | 544 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 948 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-26 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy