Heriots Patisserie Limited is a private limited company located at 20-22 Headstone Drive, Harrow HA3 5QH. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-08-03, this 5-year-old company is run by 1 director.
Director Deena A., appointed on 03 August 2018.
The company is officially classified as "retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores" (SIC: 47240). According to CH records there was a name change on 2022-04-20 and their previous name was Heriot Patisserie Limited.
The latest confirmation statement was sent on 2023-08-02 and the due date for the subsequent filing is 2024-08-16. What is more, the accounts were filed on 31 August 2021 and the next filing is due on 25 November 2023.
Office Address | 20-22 Headstone Drive |
Town | Harrow |
Post code | HA3 5QH |
Country of origin | United Kingdom |
Registration Number | 11499758 |
Date of Incorporation | Fri, 3rd Aug 2018 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 29th August |
Company age | 6 years old |
Account next due date | Sat, 25th Nov 2023 (150 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Md Ataie Limited from Harrow, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Deena A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Md Ataie Limited
20-22 Headstone Drive, Harrow, HA3 5QH, England
Legal authority | England |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13575031 |
Notified on | 26 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Deena A.
Notified on | 3 August 2018 |
Ceased on | 26 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Heriot Patisserie | April 20, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 1 815 | ||
Current Assets | 100 | 100 | 100 | 408 007 |
Debtors | 371 192 | |||
Net Assets Liabilities | 100 | 100 | 100 | -414 496 |
Other Debtors | 357 364 | |||
Property Plant Equipment | 76 828 | |||
Other | ||||
Version Production Software | 2 020 | 2 023 | ||
Accumulated Amortisation Impairment Intangible Assets | 466 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 971 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 83 799 | |||
Average Number Employees During Period | 1 | 9 | ||
Corporation Tax Payable | 100 | |||
Creditors | 888 928 | |||
Fixed Assets | 81 022 | |||
Increase From Amortisation Charge For Year Intangible Assets | 466 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 971 | |||
Intangible Assets | 4 194 | |||
Intangible Assets Gross Cost | 4 660 | |||
Net Current Assets Liabilities | 100 | 100 | 100 | -480 921 |
Other Creditors | 758 812 | |||
Other Taxation Social Security Payable | 5 514 | |||
Property Plant Equipment Gross Cost | 83 799 | |||
Provisions For Liabilities Balance Sheet Subtotal | 14 597 | |||
Total Assets Less Current Liabilities | 100 | 100 | 100 | -399 899 |
Trade Creditors Trade Payables | 124 502 | |||
Trade Debtors Trade Receivables | 13 828 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from Friday 31st March 2023 to Thursday 30th March 2023 filed on: 27th, March 2024 |
accounts | Free Download (1 page) |
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