Heaven's Kitchen Steak House Ltd is a private limited company that can be found at 62 A East Street, Farnham GU9 7TJ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-04, this 6-year-old company is run by 1 director.
Director Qerim A., appointed on 04 May 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-05-03 and the deadline for the next filing is 2024-05-17. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | 62 A East Street |
| Town | Farnham |
| Post code | GU9 7TJ |
| Country of origin | United Kingdom |
| Registration Number | 10754988 |
| Date of Incorporation | Thu, 4th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Qerim A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Qerim A.
| Notified on | 4 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 53 282 | 138 142 | ||||
| Current Assets | 109 510 | 174 257 | 163 305 | 396 312 | 764 147 | 736 589 |
| Debtors | 51 367 | 31 254 | ||||
| Other Debtors | 47 050 | 31 254 | ||||
| Property Plant Equipment | 5 029 | 5 047 | ||||
| Total Inventories | 4 861 | 4 861 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 676 | 3 918 | ||||
| Average Number Employees During Period | 14 | 14 | 18 | 24 | 32 | 28 |
| Creditors | 57 922 | 90 220 | 74 960 | 243 832 | 479 058 | 392 631 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 676 | 2 242 | ||||
| Net Current Assets Liabilities | 51 588 | 84 037 | 88 345 | 152 480 | 285 089 | 343 958 |
| Other Creditors | 1 500 | 13 253 | ||||
| Other Taxation Social Security Payable | 45 254 | 61 268 | ||||
| Property Plant Equipment Gross Cost | 6 705 | 8 965 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 705 | 2 260 | ||||
| Total Assets Less Current Liabilities | 56 617 | 89 084 | 91 151 | 152 480 | 285 089 | 343 958 |
| Trade Creditors Trade Payables | 11 168 | 15 699 | ||||
| Trade Debtors Trade Receivables | 4 317 | |||||
| Fixed Assets | 5 047 | 2 806 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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