Happenings Organisation Limited in Rugby, CV22 7AL

Description

Data updated on: 01-04-2022

Happenings Organisation started its operations in 2010 as a Private Limited Company with reg. no. 07464542. The firm's headquarters was registered in Rugby at Leven Lodge. The Happenings Organisation Limited company had been operating in this business for at least 12 years.

The business was managed by an individual managing director: Victoria H. who was supervising it for 12 years.

Victoria H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	964	475	2 561	446	1 107

Balance Sheet
Cash Bank In Hand	1 295	292	358	2 126	979
Cash Bank On Hand					979	1 417	704	34 595	19 564
Current Assets	1 636	375	1 994	2 126	1 229	2 415	891	34 595	19 564	495
Debtors	341	83	1 636		250	998	187			495
Other Debtors							89			495
Property Plant Equipment					905	362	47	1 147	764	469
Tangible Fixed Assets	779	682	1 055	1 313	905

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	963	474	2 560	445	1 106
Shareholder Funds	964	475	2 561	446	1 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 524	3 067	3 382	572	955	1 366
Average Number Employees During Period						1			1	1
Creditors					1 027	2 385	926	23 040	20 240	4 628
Creditors Due Within One Year	1 451	582	488	2 993	1 027
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 239
Disposals Property Plant Equipment								3 239
Dividends Paid						3 000	3 950	31 500	26 500
Increase From Depreciation Charge For Year Property Plant Equipment						543	315	429	383	411
Net Current Assets Liabilities	185	-207	1 506	-867	202	30	-35	11 555	-676	-4 133
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors					311	1 222		12 569	15 716	4 628
Other Taxation Social Security Payable					698	743	926	10 471	4 524
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						2 285	3 570	44 190	13 886	-3 752
Property Plant Equipment Gross Cost					3 429	3 429	3 429	1 719	1 719	1 835
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		218	915	1 068	190
Tangible Fixed Assets Cost Or Valuation	1 038	1 256	2 171	3 239	3 429
Tangible Fixed Assets Depreciation	259	574	1 116	1 926	2 524
Tangible Fixed Assets Depreciation Charged In Period		315	542	810	598
Total Additions Including From Business Combinations Property Plant Equipment								1 529		116
Total Assets Less Current Liabilities	964	475	2 561	446	1 107	392	12	12 702	88	-3 664
Trade Creditors Trade Payables					18	420
Trade Debtors Trade Receivables					250	998	98

Company staff

Victoria H.

Role: Director

Appointed: 08 December 2010

Latest update: 17 June 2023

People with significant control

Victoria H.

Notified on 8 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	27 March 2022
Confirmation statement last made up date	13 March 2021

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 August 2013

Happenings Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

People with significant control

Victoria H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Happenings Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

People with significant control

Victoria H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2015 - 2014