Haev Design Limited in Northwood, HA6 2XY

Description

Data updated on: 01-11-2023

Haev Design Limited has existed in the United Kingdom for 14 years. Registered with number 07270991 in the year 2010, the firm have office at 27a Maxwell Road, Northwood HA6 2XY. This firm's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. Haev Design Ltd filed its latest accounts for the period up to 2022-06-30. The business latest annual confirmation statement was released on 2023-06-02.

There is a single director presently leading this particular firm, namely Simon M. who has been utilizing the director's responsibilities since 2010/06/02. Moreover, the director's duties are supported by a secretary - Gillian M., who was officially appointed by this firm 14 years ago.

Simon M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	7 301	931	757	453	7 691

Balance Sheet
Current Assets	28 660	20 868	5 149	7 918	30 405	17 802	23 854	23 854	25 314	47 640
Net Assets Liabilities						19 320	11 651	11 651	321	651
Cash Bank In Hand	9 493	3 741	5 149	4 533	29 988
Debtors		17 129		3 385	417
Intangible Fixed Assets	6 000	4 000	2 000
Stocks Inventory	19 167
Tangible Fixed Assets	1 687	1 768	1 531	1 225	2 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 201	831	657	353	7 591
Shareholder Funds	7 301	931	757	453	7 691

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 000	1 500	1 500	1 140	17 200
Average Number Employees During Period						1	1	1	1	1
Creditors						13 547	11 030	11 030	6 272	16 789
Fixed Assets	7 687	5 766	3 531	1 225		17 065	327	327	86
Net Current Assets Liabilities	-386	-4 835	-2 774	-772	10 391	4 255	12 824	12 824	19 042	30 851
Total Assets Less Current Liabilities				453	12 691	21 320	13 151	13 151	19 128	30 851
Creditors Due After One Year					5 000
Creditors Due Within One Year	29 046	25 705	7 923	8 691	20 014
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Net Assets Liability Excluding Pension Asset Liability	7 301	931	757	453	7 691
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		523	150		1 651
Tangible Fixed Assets Cost Or Valuation	2 439	2 962	3 110	3 110	4 761
Tangible Fixed Assets Depreciation	752	1 194	1 579	1 885	2 461
Tangible Fixed Assets Depreciation Charged In Period		442	385	306	576

Company staff

Gillian M.

Role: Secretary

Appointed: 02 June 2010

Latest update: 2 February 2024

Simon M.

Role: Director

Appointed: 02 June 2010

Latest update: 2 February 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Haev Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

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