Founded in 2016, Heniocreative, classified under reg no. 10245502 is an active company. Currently registered at 3 Buttermore Close WV6 9DN, Wolverhampton the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Marianne H., appointed on 22 June 2016. 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 | 3 Buttermore Close |
Office Address2 | Tettenhall |
Town | Wolverhampton |
Post code | WV6 9DN |
Country of origin | United Kingdom |
Registration Number | 10245502 |
Date of Incorporation | Wed, 22nd Jun 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Marianne H. This PSC and has 75,01-100% shares.
Marianne H.
Notified on | 22 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 182 | 160 | |||||
Current Assets | 4 079 | 1 360 | 2 575 | 5 072 | 2 411 | 2 463 | 2 375 |
Net Assets Liabilities | -297 | -4 328 | -5 811 | -5 397 | -8 498 | -9 842 | -10 292 |
Total Inventories | 3 897 | 1 200 | |||||
Other | |||||||
Accrued Liabilities | 495 | 495 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -495 | -495 | -495 | -495 | -495 | -495 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 376 | 5 193 | 8 137 | 10 183 | 10 586 | 11 945 | 12 270 |
Fixed Assets | 246 | 209 | 172 | 135 | 98 | ||
Net Current Assets Liabilities | -3 833 | -5 562 | -5 111 | -8 175 | -9 482 | -9 895 | |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 2 066 | 2 759 | |||||
Other Inventories | 3 897 | 1 200 | |||||
Other Remaining Borrowings | 2 310 | 2 434 | |||||
Par Value Share | 1 | ||||||
Total Assets Less Current Liabilities | -3 833 | -5 316 | -4 902 | -8 003 | -9 347 | -9 797 | |
Total Borrowings | 2 310 | 2 434 | |||||
Amount Specific Advance Or Credit Directors | -2 309 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 782 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -9 091 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, August 2023 |
accounts | Free Download (5 pages) |
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