Founded in 2014, Heeva, classified under reg no. 09013002 is an active company. Currently registered at 656 Holloway Road N19 3NU, London the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Soheila T., appointed on 28 April 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 656 Holloway Road |
Town | London |
Post code | N19 3NU |
Country of origin | United Kingdom |
Registration Number | 09013002 |
Date of Incorporation | Mon, 28th Apr 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (288 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Soheila T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Soheila T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 000 | 1 000 | -19 922 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 485 | 15 223 | 24 142 | ||||||
Current Assets | 1 000 | 3 383 | 5 088 | 4 358 | 16 305 | 14 735 | 17 473 | 49 288 | |
Debtors | 2 250 | 2 250 | 25 146 | ||||||
Net Assets Liabilities | 19 922 | 21 301 | 18 248 | 8 621 | 11 984 | -8 406 | 6 068 | ||
Other Debtors | 2 250 | 2 250 | 25 146 | ||||||
Property Plant Equipment | 13 093 | 11 274 | 10 689 | ||||||
Cash Bank In Hand | 1 000 | 1 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | -19 922 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 000 | 1 000 | -19 922 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 010 | 30 828 | 33 501 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 999 | 2 088 | |||||||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 4 | ||||
Bank Borrowings | 7 267 | 5 364 | 3 125 | ||||||
Bank Overdrafts | 3 128 | 819 | |||||||
Creditors | 1 136 | 9 880 | 40 791 | 39 474 | 39 812 | 31 789 | 50 784 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 818 | 2 673 | |||||||
Net Current Assets Liabilities | 1 000 | 2 247 | 4 792 | 3 892 | 23 169 | 25 077 | -14 316 | -1 496 | |
Other Creditors | 23 372 | 26 905 | 20 212 | ||||||
Property Plant Equipment Gross Cost | 41 103 | 42 102 | 44 190 | ||||||
Taxation Social Security Payable | 6 045 | 3 475 | 26 443 | ||||||
Total Assets Less Current Liabilities | 1 000 | 34 821 | 21 500 | 14 293 | 8 621 | 11 984 | -3 042 | 9 193 | |
Trade Creditors Trade Payables | 590 | 4 129 | |||||||
Fixed Assets | 32 574 | 26 292 | 18 185 | 14 548 | 13 093 | ||||
Creditors Due After One Year | 54 743 | ||||||||
Creditors Due Within One Year | 1 136 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 4th, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy