Founded in 2014, Heel2heal, classified under reg no. 09209437 is an active company. Currently registered at 3 Delph Hill HX2 7EB, Halifax the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Julie W., appointed on 9 September 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Delph Hill |
Town | Halifax |
Post code | HX2 7EB |
Country of origin | United Kingdom |
Registration Number | 09209437 |
Date of Incorporation | Tue, 9th Sep 2014 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Julie W. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Julie W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -6 603 | -7 491 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 411 | 81 | ||||||
Cash Bank On Hand | 81 | 229 | 156 | 199 | 212 | 49 | 49 | |
Current Assets | 4 665 | 3 639 | 2 759 | 2 156 | 1 699 | 1 212 | 799 | 49 |
Debtors | 594 | 45 | 30 | |||||
Property Plant Equipment | 59 | 24 | ||||||
Stocks Inventory | 3 660 | 3 513 | ||||||
Tangible Fixed Assets | 94 | 59 | ||||||
Total Inventories | 3 513 | 2 500 | 2 000 | 1 500 | 1 000 | 750 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | -6 613 | -7 501 | ||||||
Shareholder Funds | -6 603 | -7 491 | ||||||
Other | ||||||||
Accrued Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 70 | 105 | 129 | 129 | 129 | 129 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 11 189 | 11 316 | 11 663 | 11 742 | 11 822 | 12 037 | 12 037 | |
Creditors Due Within One Year | 11 362 | 11 189 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 24 | ||||||
Net Current Assets Liabilities | -6 697 | -7 550 | -8 557 | -9 507 | -10 043 | -10 610 | -11 238 | -11 988 |
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 129 | 129 | 129 | 129 | 129 | 129 | ||
Recoverable Value-added Tax | 45 | 30 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Cost Or Valuation | 129 | |||||||
Tangible Fixed Assets Depreciation | 35 | 70 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 | |||||||
Total Assets Less Current Liabilities | -6 603 | -7 491 | -8 533 | -9 507 | -10 043 | -10 610 | -11 238 | -11 988 |
Trade Creditors Trade Payables | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/11 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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