Mr Heat And Gas Limited is a private limited company situated at 11-13 Grantbridge Street, Flat C, London N1 8JL. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director Jeffrey O., appointed on 10 November 2017.
The company is classified as "other engineering activities" (SIC code: 71129).
The latest confirmation statement was filed on 2022-11-09 and the date for the following filing is 2023-11-23. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 11-13 Grantbridge Street |
| Office Address2 | Flat C |
| Town | London |
| Post code | N1 8JL |
| Country of origin | United Kingdom |
| Registration Number | 11058908 |
| Date of Incorporation | Fri, 10th Nov 2017 |
| Industry | Other engineering activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2017
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Jeffrey O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeffrey O.
| Notified on | 10 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 13 450 | 8 926 | 25 977 | 14 522 | 5 537 |
| Current Assets | 13 450 | 22 926 | 44 527 | 33 072 | 27 238 |
| Debtors | 14 000 | 18 550 | 18 550 | 21 701 | |
| Net Assets Liabilities | 10 427 | 14 711 | 18 913 | 23 615 | 13 901 |
| Other Debtors | 14 000 | 14 000 | 14 000 | 14 000 | |
| Property Plant Equipment | 2 940 | 2 352 | 2 267 | 13 683 | 10 793 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 734 | 1 322 | 1 888 | 4 778 | 7 668 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 674 | 481 | 14 306 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 20 000 | 19 645 | 15 267 | ||
| Bank Overdrafts | 2 400 | ||||
| Creditors | 5 963 | 10 567 | 7 881 | 3 495 | 8 863 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 734 | 588 | 566 | 2 890 | 2 890 |
| Net Current Assets Liabilities | 7 487 | 12 359 | 36 646 | 29 577 | 18 375 |
| Other Creditors | 1 839 | 1 106 | 1 159 | 812 | 831 |
| Property Plant Equipment Gross Cost | 3 674 | 3 674 | 4 155 | 18 461 | 18 461 |
| Taxation Social Security Payable | 4 124 | 9 461 | 6 722 | 2 683 | 5 632 |
| Total Assets Less Current Liabilities | 14 711 | 38 913 | 43 260 | 29 168 | |
| Trade Debtors Trade Receivables | 4 550 | 4 550 | 7 701 | ||
| Amount Specific Advance Or Credit Directors | 14 000 | 14 000 | 14 000 | 14 000 | |
| Amount Specific Advance Or Credit Made In Period Directors | 14 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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