Founded in 2015, The Happy Prize Company, classified under reg no. 09554507 is an active company. Currently registered at 3rd Floor, Chancery House SM1 1JB, Sutton the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Justine C., appointed on 15 August 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Laurence A., Elizabeth C. and others listed below. There were no ex secretaries.
| Office Address | 3rd Floor, Chancery House |
| Office Address2 | St Nicholas Way |
| Town | Sutton |
| Post code | SM1 1JB |
| Country of origin | United Kingdom |
| Registration Number | 09554507 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 15 August 2015
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Justine C. The abovementioned PSC and has 75,01-100% shares.
Justine C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 259 | 143 721 | 188 478 | 133 189 | 125 679 | 99 056 | 142 027 | 90 024 |
| Current Assets | 2 249 | 161 246 | 388 886 | 170 631 | 155 347 | 101 337 | 157 801 | 104 076 |
| Debtors | 1 990 | 17 525 | 200 408 | 37 442 | 29 668 | 2 281 | 15 774 | 14 052 |
| Net Assets Liabilities | 91 850 | 79 965 | ||||||
| Other Debtors | 1 990 | 4 896 | 1 209 | 1 097 | 2 040 | 528 | 1 573 | 6 793 |
| Property Plant Equipment | 1 691 | 939 | 187 | 2 243 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 564 | 1 316 | 2 068 | 2 255 | 2 332 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 21 787 | 18 776 | 2 107 | 11 114 | 16 005 | |||
| Corporation Tax Recoverable | 1 613 | 264 | ||||||
| Creditors | 4 580 | 111 512 | 290 462 | 94 186 | 64 800 | 49 822 | 65 951 | 25 793 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 752 | 752 | 187 | 77 | |||
| Net Current Assets Liabilities | -2 331 | 49 734 | 98 424 | 76 445 | 90 547 | 51 515 | 91 850 | 78 283 |
| Number Shares Issued Fully Paid | 2 | |||||||
| Other Creditors | 4 580 | 43 012 | 205 805 | 85 005 | 40 597 | 40 389 | 39 224 | 8 134 |
| Other Taxation Social Security Payable | 27 586 | 54 485 | 5 493 | 8 800 | 3 244 | 10 314 | ||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 255 | 2 255 | 2 255 | 2 255 | 4 575 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 561 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 255 | 2 320 | ||||||
| Total Assets Less Current Liabilities | 98 424 | 78 136 | 91 486 | 51 702 | 91 850 | 80 526 | ||
| Trade Creditors Trade Payables | 19 127 | 11 396 | 1 581 | 4 289 | 6 189 | 408 | 17 659 | |
| Trade Debtors Trade Receivables | 12 629 | 199 199 | 36 345 | 27 628 | 140 | 14 201 | 6 995 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 11th, January 2024 |
accounts | Free Download (8 pages) |
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