House Of Heath started in year 2015 as Private Limited Company with registration number 09511277. The House Of Heath company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wickford at 1 Sopwith Crescent. Postal code: SS11 8YU.
The company has one director. Alexandra H., appointed on 26 March 2015. There are currently no secretaries appointed. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Sopwith Crescent |
| Town | Wickford |
| Post code | SS11 8YU |
| Country of origin | United Kingdom |
| Registration Number | 09511277 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (227 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Alexandra H. The abovementioned PSC and has 75,01-100% shares.
Alexandra H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 24 129 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 73 722 | |||||||
| Cash Bank On Hand | 73 722 | 59 530 | 147 001 | 13 564 | 13 564 | 7 526 | 7 526 | |
| Current Assets | 73 745 | 59 530 | 147 060 | 73 564 | 107 694 | 108 526 | 108 526 | 101 000 |
| Debtors | 23 | 59 | 60 000 | 60 000 | 101 000 | 101 000 | 101 000 | |
| Net Assets Liabilities | 24 129 | 25 396 | -6 334 | -11 510 | 25 002 | |||
| Other Debtors | 23 | 59 | 60 000 | 94 130 | 101 000 | 101 000 | 101 000 | |
| Property Plant Equipment | 595 | 12 260 | 9 244 | 6 975 | 5 688 | |||
| Tangible Fixed Assets | 595 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 24 128 | |||||||
| Shareholder Funds | 24 129 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 4 134 | 7 150 | 9 419 | 10 706 | |||
| Average Number Employees During Period | 1 | 2 | 3 | 5 | 2 | 1 | ||
| Creditors | 50 211 | 10 789 | 7 519 | 4 249 | 54 250 | 83 995 | 84 011 | 76 485 |
| Creditors Due Within One Year | 50 211 | |||||||
| Finance Lease Liabilities Present Value Total | 10 789 | 7 519 | 4 249 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 029 | 3 016 | 2 269 | 1 287 | ||||
| Net Current Assets Liabilities | 23 534 | 23 925 | -8 059 | -14 236 | 19 314 | 24 531 | 24 515 | 24 515 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 47 756 | 26 439 | 150 233 | 84 530 | 84 529 | 83 995 | 84 011 | 76 485 |
| Other Taxation Social Security Payable | 2 455 | 5 896 | 1 616 | 3 851 | ||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 700 | 16 394 | 16 394 | 16 394 | 16 394 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 700 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 700 | |||||||
| Tangible Fixed Assets Depreciation | 105 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 105 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 694 | |||||||
| Total Assets Less Current Liabilities | 24 129 | 36 185 | 1 185 | -7 261 | 25 002 | 24 531 | 24 515 | 24 515 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 706 | |||||||
| Disposals Property Plant Equipment | 16 394 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 26th March 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy