Happy Ending Ltd in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

Happy Ending started its business in 2014 as a Private Limited Company under the ID 09035813. This firm has been prospering for 10 years and it's currently active. This company's head office is located in Northampton at 1 Billing Road. Anyone can also find this business using its area code : NN1 5AL. This business's principal business activity number is 74100, that means specialised design activities. Happy Ending Limited released its account information for the period that ended on 2022/06/30. Its latest annual confirmation statement was released on 2023/05/13.

Given the company's constant growth, it was unavoidable to choose new company leaders: Marianna P. and Ross P. who have been assisting each other since 2014 to exercise independent judgement of this specific firm. In order to find professional help with legal documentation, the firm has been utilizing the skills of Ross P. as a secretary since the appointment on 12th May 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	60 876	73 980

Balance Sheet
Cash Bank On Hand		73 475	49 744	27 007	81 875	168 059	163 191	489 181	263 395
Current Assets	158 402	147 895	129 469	123 161	91 194	183 834	274 735	523 020	659 355
Debtors	8 664	61 820	65 200	96 154	9 319	15 775	111 544	33 839	395 960
Net Assets Liabilities		73 980	40 307	22 669	15 855	46 751	84 645	279 142	439 858
Other Debtors			6 600		7 519	790	790	790	127 541
Property Plant Equipment		6 943	16 432	11 981	8 911	8 188	6 842	8 803	37 210
Cash Bank In Hand	149 738	73 475
Net Assets Liabilities Including Pension Asset Liability	60 876	73 980
Stocks Inventory		12 600
Tangible Fixed Assets	10 451	6 943
Total Inventories		12 600	14 525

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	60 776	73 880
Shareholder Funds	60 876	73 980

Other Financial Data
Accrued Liabilities Deferred Income						2 410	1 610	2 625	15 900
Accumulated Depreciation Impairment Property Plant Equipment		7 708	13 276	18 916	23 405	27 210	31 061	35 545	40 544
Additions Other Than Through Business Combinations Property Plant Equipment							2 504	6 445	33 406
Average Number Employees During Period			4	3	3	2	2	2	3
Bank Borrowings Overdrafts								6 821	7 000
Corporation Tax Payable		4 176	7 074		9 361	18 028	29 090	69 235	80 614
Creditors		79 469	102 349	110 195	82 555	35 000	35 000	21 536	14 536
Increase From Depreciation Charge For Year Property Plant Equipment			5 568	5 640	4 489	3 805	3 850	4 484	4 999
Net Current Assets Liabilities	52 515	68 426	27 120	12 966	8 639	75 119	114 103	293 547	426 340
Other Creditors		2 117				35 000	35 000	21 536	14 536
Other Taxation Social Security Payable		1 107	927			13 642	19 778	4 977
Property Plant Equipment Gross Cost		14 651	29 708	30 897	32 316	35 398	37 903	44 348	77 754
Provisions For Liabilities Balance Sheet Subtotal		1 389	3 245	2 278	1 695	1 556	1 300	1 672	9 156
Total Assets Less Current Liabilities	62 966	75 369	43 552	24 947	17 550	83 307	120 945	302 350	463 550
Trade Debtors Trade Receivables		61 820	58 600		1 800	14 985	110 754	33 049	268 419
Accrued Liabilities		1 764	2 910		2 410	2 410
Creditors Due Within One Year	105 887	79 469
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges	2 090	1 389
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 504	1 147
Tangible Fixed Assets Cost Or Valuation	13 504	14 651
Tangible Fixed Assets Depreciation	3 053	7 708
Tangible Fixed Assets Depreciation Charged In Period	3 053	4 655
Total Additions Including From Business Combinations Property Plant Equipment			15 057	1 189	1 419	3 082
Trade Creditors Trade Payables		1 635	8 036
Other Remaining Borrowings						35 000

Company staff

Marianna P.

Role: Director

Appointed: 01 July 2014

Latest update: 22 December 2023

Ross P.

Role: Director

Appointed: 12 May 2014

Latest update: 22 December 2023

Ross P.

Role: Secretary

Appointed: 12 May 2014

Latest update: 22 December 2023

People with significant control

Executives who control the firm include: Marianna P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ross P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marianna P.

Notified on 17 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marianna P.

Notified on 6 April 2016

Ceased on 1 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	12 May 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 January 2016
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Happy Ending Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianna P.

Ross P.

Ross P.

People with significant control

Marianna P.

Ross P.

Marianna P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Happy Ending Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianna P.

Ross P.

Ross P.

People with significant control

Marianna P.

Ross P.

Marianna P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016