Founded in 2016, Heiwa Productions, classified under reg no. 10459451 is an active company. Currently registered at 104 Southover N12 7HD, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Emiko H., Steven H.. Of them, Emiko H., Steven H. have been with the company the longest, being appointed on 2 November 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 104 Southover |
Town | London |
Post code | N12 7HD |
Country of origin | United Kingdom |
Registration Number | 10459451 |
Date of Incorporation | Wed, 2nd Nov 2016 |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Emiko H. This PSC and has 25-50% shares. Another entity in the PSC register is Steven H. This PSC owns 50,01-75% shares.
Emiko H.
Notified on | 2 November 2016 |
Nature of control: |
25-50% shares |
Steven H.
Notified on | 2 November 2016 |
Nature of control: |
50,01-75% shares |
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 | 7 998 | 10 335 | 9 602 | 22 011 | 28 128 | 13 218 |
Current Assets | 7 998 | 13 215 | 10 802 | 23 845 | 29 628 | 13 218 |
Debtors | 2 880 | 1 200 | 1 834 | 1 500 | ||
Net Assets Liabilities | 1 659 | 3 966 | 10 503 | 15 971 | ||
Property Plant Equipment | 110 | 83 | 1 220 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 | 64 | 709 | 709 | 1 116 | 1 824 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 8 096 | 13 110 | 9 143 | 9 000 | 8 852 | 7 546 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 27 | 645 | 407 | 5 087 | |
Net Current Assets Liabilities | -98 | 105 | 1 659 | 12 966 | 18 135 | 5 672 |
Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 1 236 | 6 263 | 3 635 | 9 000 | 8 852 | 7 087 |
Other Taxation Social Security Payable | 6 860 | 6 847 | 5 508 | 5 702 | 8 636 | 5 370 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 147 | 147 | 709 | 709 | 2 336 | 20 350 |
Total Additions Including From Business Combinations Property Plant Equipment | 147 | 562 | 1 627 | 20 350 | ||
Total Assets Less Current Liabilities | 12 | 188 | 1 659 | 12 966 | 19 355 | 23 058 |
Trade Debtors Trade Receivables | 2 880 | 1 200 | 1 834 | 1 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-01 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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