The Happening started in year 2000 as Private Limited Company with registration number 03940704. The The Happening company has been functioning successfully for 24 years now and its status is active. The firm's office is based in London at 284a-286 Seven Sisters Road. Postal code: N4 2AA.
The company has one director. Yishack C., appointed on 6 March 2000. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex secretaries - Limor N., Elaine H. and others listed below. There were no ex directors.
Office Address | 284a-286 Seven Sisters Road |
Town | London |
Post code | N4 2AA |
Country of origin | United Kingdom |
Registration Number | 03940704 |
Date of Incorporation | Mon, 6th Mar 2000 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Yishack C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yishack C.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 150 573 | 234 423 | 267 479 | 349 612 | 379 822 | 438 277 | 523 201 | 637 255 |
Current Assets | 161 171 | 246 747 | 333 846 | 367 506 | 416 618 | 467 927 | 589 040 | 710 701 |
Debtors | 3 064 | 2 472 | 49 728 | 6 603 | 9 509 | 18 063 | 17 201 | 22 317 |
Net Assets Liabilities | 126 347 | 212 396 | 297 497 | 328 206 | 368 314 | 428 955 | 535 933 | 638 745 |
Other Debtors | 3 064 | 2 472 | 49 728 | 2 662 | 3 499 | 10 868 | 13 556 | 17 476 |
Property Plant Equipment | 29 418 | 24 555 | 27 854 | 29 832 | 23 866 | 26 093 | 20 874 | |
Total Inventories | 7 534 | 9 852 | 16 639 | 11 291 | 27 287 | 11 587 | 12 095 | 14 587 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 16 000 | 16 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 113 447 | 119 586 | 126 549 | 134 007 | 139 973 | 146 496 | 151 715 | 158 886 |
Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 | 10 | 11 | 10 |
Creditors | 58 737 | 54 305 | 58 887 | 63 374 | 67 798 | 60 107 | 70 015 | 95 189 |
Current Asset Investments | 36 543 | 36 542 | ||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 16 000 | |||||||
Disposals Intangible Assets | 16 000 | |||||||
Dividends Paid | 30 000 | 40 000 | ||||||
Fixed Assets | 29 418 | 24 555 | 27 854 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 139 | 6 963 | 7 458 | 5 966 | 6 523 | 5 219 | 7 171 | |
Intangible Assets Gross Cost | 16 000 | 16 000 | ||||||
Net Current Assets Liabilities | 102 434 | 192 442 | 274 959 | 304 132 | 348 820 | 407 820 | 519 025 | 615 512 |
Other Creditors | 24 135 | 11 567 | 10 207 | 12 011 | 12 983 | 13 238 | 23 709 | 26 987 |
Other Taxation Social Security Payable | 30 243 | 37 557 | 44 068 | 46 769 | 45 872 | 37 279 | 41 146 | 59 370 |
Profit Loss | 100 363 | 126 049 | ||||||
Property Plant Equipment Gross Cost | 142 865 | 144 141 | 154 403 | 163 839 | 163 839 | 172 589 | 7 697 | 7 697 |
Provisions For Liabilities Balance Sheet Subtotal | 5 505 | 4 601 | 5 316 | 5 758 | 4 372 | 4 958 | 3 966 | 5 450 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 276 | 10 262 | 9 436 | 8 750 | 14 980 | |||
Total Assets Less Current Liabilities | 131 852 | 216 997 | 302 813 | 333 964 | 372 686 | 433 913 | 539 899 | 644 195 |
Trade Creditors Trade Payables | 4 359 | 5 181 | 4 612 | 4 594 | 8 943 | 9 590 | 5 160 | 8 832 |
Trade Debtors Trade Receivables | 3 941 | 6 010 | 7 195 | 3 645 | 4 841 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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