Heat Assured (UK) Ltd in London, N1 7GU

Description

Data updated on: 16-10-2018

The business was situated in London registered with number: 08288713. The firm was started in 2012. The main office of this firm was located at 20-22 Wenlock Road . The postal code for this location is N1 7GU. This enterprise was formally closed in 2018, which means it had been active for 6 years.

Danny A. was the following enterprise's director, assigned this position on Monday 12th November 2012.

Danny A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30
Currency
Net Worth	13 090	293	8 491

Balance Sheet
Cash Bank In Hand	21 004	8 472	7 100
Current Assets	31 111	31 747	25 111
Debtors	10 107	23 275	18 011
Net Assets Liabilities Including Pension Asset Liability	13 090	293	8 491
Tangible Fixed Assets	16 667	24 537	17 583

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 090	292	8 490
Shareholder Funds	13 090	293	8 491

Other Financial Data
Creditors Due After One Year	6 606	18 363	13 133
Creditors Due Within One Year	24 749	35 985	20 225
Fixed Assets	16 667	24 537	17 583
Net Current Assets Liabilities	6 362	-4 238	4 886
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	3 333	1 643	845
Secured Debts	8 870
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	22 223	18 361
Tangible Fixed Assets Cost Or Valuation	22 223	33 434	33 434
Tangible Fixed Assets Depreciation	5 556	8 897	15 851
Tangible Fixed Assets Depreciation Charged In Period	5 556	6 379	6 954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 038
Tangible Fixed Assets Disposals		7 150
Total Assets Less Current Liabilities	23 029	20 299	22 469

Company staff

Danny A.

Role: Director

Appointed: 12 November 2012

Latest update: 16 November 2023

People with significant control

Danny A.

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 August 2017
Account last made up date	30 November 2015
Confirmation statement next due date	26 November 2017
Confirmation statement last made up date	12 November 2016

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-12
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 July 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016

Heat Assured (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny A.

People with significant control

Danny A.

Accounts Documents

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