Heavy Entertainment Digital started in year 2015 as Private Limited Company with registration number 09375686. The Heavy Entertainment Digital company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 111 Wardour Street. Postal code: W1F 0UH. Since 2015/06/24 Heavy Entertainment Digital Limited is no longer carrying the name Heh (london).
The firm has one director. David R., appointed on 6 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 111 Wardour Street |
Town | London |
Post code | W1F 0UH |
Country of origin | United Kingdom |
Registration Number | 09375686 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is David R. This PSC and has 75,01-100% shares.
David R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Heh (london) | June 24, 2015 |
Hel (london) | January 7, 2015 |
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 | 100 | 6 360 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | 100 | ||||||
Cash Bank On Hand | 100 | 100 | ||||||
Current Assets | 100 | 20 100 | 56 223 | 106 | 687 | 155 | 318 | |
Debtors | 20 000 | |||||||
Intangible Fixed Assets | 648 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 6 260 | |||||||
Shareholder Funds | 100 | 6 360 | ||||||
Other | ||||||||
Accounting Period Subsidiary | 2 015 | 2 016 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 72 000 | 144 000 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 641 790 | 623 119 | 614 550 | 560 659 | 563 023 | 564 297 | 566 537 | |
Creditors Due Within One Year | 641 790 | |||||||
Fixed Assets | 648 050 | 576 050 | 504 050 | 432 050 | 360 050 | 288 050 | 216 050 | |
Increase From Amortisation Charge For Year Intangible Assets | 72 000 | |||||||
Intangible Assets | 648 000 | 576 000 | ||||||
Intangible Assets Gross Cost | 720 000 | |||||||
Intangible Fixed Assets Additions | 720 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 72 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 72 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 720 000 | |||||||
Investments Fixed Assets | 50 | 50 | ||||||
Net Assets Liabilities Subsidiaries | -248 207 | -206 861 | ||||||
Net Current Assets Liabilities | 100 | -641 690 | -603 019 | -558 327 | -560 553 | -562 336 | -564 142 | -566 219 |
Number Shares Allotted | 100 | 100 | ||||||
Other Investments Other Than Loans | 50 | 50 | ||||||
Par Value Share | 1 | 1 | ||||||
Percentage Class Share Held In Subsidiary | 50 | |||||||
Profit Loss Subsidiaries | 83 422 | 38 904 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Assets Less Current Liabilities | 100 | 6 360 | -26 969 | -54 277 | -128 503 | -202 286 | -276 092 | -350 169 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/14 filed on: 15th, December 2023 |
confirmation statement | Free Download (4 pages) |
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