Heirloom Creative Limited in Fakenham, NR21 9DY

Description

Data updated on: 01-11-2023

Located at 10 Oak Street, Fakenham NR21 9DY Heirloom Creative Limited is categorised as a Private Limited Company issued a 09331158 Companies House Reg No. The firm was set up ten years ago. It has operated under three different names. Its very first name, B Kidz, was changed on 2015/02/09 to Heirloom Toys. The current name, in use since 2020, is Heirloom Creative Limited. This company's SIC code is 47650, that means Retail sale of games and toys in specialised stores. Heirloom Creative Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-02-01.

Right now, this particular company is supervised by one director: Anne G., who was selected to lead the company on 2014/11/27. This company had been presided over by James G. until December 2016. What is more a different director, specifically John G. resigned in December 2016.

Anne G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Heirloom Creative Limited 2020-01-17
Heirloom Toys Limited 2015-02-09
B Kidz Limited 2014-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 762	12 824	4 337	3 951	107	3 438
Current Assets	46 159	34 106	27 278	23 726	24 658	13 438
Debtors	1 680	2 282	4 781	1 775	12 551
Net Assets Liabilities	-98 478	-166 780	-161 215	-159 011	-152 235	-152 330
Other Debtors	1 680	2 282	4 781	1 775	12 551
Property Plant Equipment	632	751	592	468	372
Total Inventories	39 717	19 000	18 160	18 000	12 000	10 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	4 500	6 500	8 500	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	288	494	653	777	873
Additions Other Than Through Business Combinations Property Plant Equipment		325
Average Number Employees During Period	8	9	4	4	4	2
Bank Borrowings Overdrafts	2 294	2 294	2 294	2 294	2 233
Comprehensive Income Expense	-98 598	-68 302
Creditors	144 357	201 020	188 762	183 176	177 265	165 768
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						873
Disposals Property Plant Equipment						1 245
Fixed Assets	8 132	6 251	4 092	1 968	372
Future Minimum Lease Payments Under Non-cancellable Operating Leases	60 000	48 000	36 000	24 000
Income Expense Recognised Directly In Equity	120
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		206	159	124	96
Intangible Assets	7 500	5 500	3 500	1 500
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Issue Equity Instruments	120
Net Current Assets Liabilities	-98 198	-166 914	-161 484	-159 450	-152 607	-152 330
Other Creditors	138 278	189 721	177 008	167 924	168 521	164 947
Other Taxation Social Security Payable	2 819	516	162	413	615
Profit Loss	-98 598	-68 302
Property Plant Equipment Gross Cost	920	1 245	1 245	1 245	1 245
Total Assets Less Current Liabilities	-90 066	-160 663	-157 392	-157 482	-152 235	-152 330
Trade Creditors Trade Payables	966	8 489	9 298	12 545	5 896	821

Company staff

Anne G.

Role: Director

Appointed: 27 November 2014

Latest update: 22 February 2024

James G.

Role: Director

Appointed: 01 February 2015

Resigned: 31 December 2016

Latest update: 22 February 2024

John G.

Role: Director

Appointed: 01 February 2015

Resigned: 31 December 2016

Latest update: 22 February 2024

Valerie G.

Role: Director

Appointed: 01 February 2015

Resigned: 31 December 2016

Latest update: 22 February 2024

People with significant control

Anne G.

Notified on 31 December 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Heirloom Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne G.

James G.

John G.

Valerie G.

People with significant control

Anne G.

Accounts Documents

Company filings

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