Heritage Court Limited is a private limited company registered at 155 Normanton Road, Derby DE23 6UR. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 2 directors.
Director Waseem K., appointed on 28 November 2017. Director Shamrez N., appointed on 28 November 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-07-23 and the due date for the subsequent filing is 2024-08-06. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 155 Normanton Road |
| Town | Derby |
| Post code | DE23 6UR |
| Country of origin | United Kingdom |
| Registration Number | 11086545 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 28 November 2017
Position: Director
Appointed: 28 November 2017
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Waseem K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Shamrez I. This PSC owns 25-50% shares and has 25-50% voting rights.
Waseem K.
| Notified on | 28 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shamrez I.
| Notified on | 28 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 228 | 4 200 | 1 365 | 73 198 | 48 238 |
| Current Assets | 1 228 | 4 200 | 1 365 | 73 198 | 48 238 |
| Net Assets Liabilities | 8 938 | 23 285 | 49 324 | 46 398 | 28 278 |
| Property Plant Equipment | 500 000 | 841 000 | 841 000 | 341 000 | 341 000 |
| Other | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 000 | 341 000 | |||
| Average Number Employees During Period | 2 | ||||
| Bank Borrowings | 247 323 | 295 660 | 356 547 | 349 045 | |
| Bank Overdrafts | 22 | 1 661 | 10 753 | 11 415 | |
| Creditors | 492 290 | 574 592 | 497 381 | 11 253 | 11 915 |
| Fixed Assets | 500 000 | 841 000 | 841 000 | 341 000 | 341 000 |
| Net Current Assets Liabilities | -491 062 | -570 392 | -496 016 | 61 945 | 36 323 |
| Other Creditors | 490 217 | 571 204 | 489 612 | 500 | 500 |
| Other Disposals Property Plant Equipment | 500 000 | ||||
| Property Plant Equipment Gross Cost | 500 000 | 841 000 | 841 000 | 341 000 | 341 000 |
| Taxation Social Security Payable | 2 073 | 3 366 | 6 108 | ||
| Total Assets Less Current Liabilities | 8 938 | 270 608 | 344 984 | 402 945 | 377 323 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 20th, October 2023 |
accounts | Free Download (5 pages) |
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