Happy Weight Ltd
165 Stephendale Road SW6 2PR London
Number: 09867774
Incorporation date: 2015-11-11
Dissolution date: 2021-03-16
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 09867774 nine years ago, Happy Weight Limited had been a private limited company until 2021-03-16 - the day it was officially closed. The company's latest office address was 165 Stephendale Road, London.
Aoife D. was this specific enterprise's managing director, arranged to perform management duties nine years ago.
Aoife D. 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.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-11-10 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | ||||
| Net Worth | 7 508 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 031 | 20 | ||
| Current Assets | 23 027 | 12 658 | 9 161 | |
| Debtors | 21 996 | 12 638 | ||
| Net Assets Liabilities | 7 508 | 5 125 | 1 480 | |
| Property Plant Equipment | 104 | 78 | ||
| Cash Bank In Hand | 1 031 | |||
| Tangible Fixed Assets | 130 | 104 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 7 507 | |||
| Shareholder Funds | 7 508 | |||
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -950 | -2 218 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 | 52 | ||
| Administrative Expenses | 31 640 | 20 866 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Comprehensive Income Expense | 29 044 | -2 383 | ||
| Cost Sales | 644 | |||
| Creditors | 2 885 | 6 661 | 5 518 | |
| Depreciation Amortisation Expense | 26 | 23 | ||
| Depreciation Expense Property Plant Equipment | 26 | 26 | ||
| Distribution Costs | 11 000 | 5 903 | ||
| Dividends Paid | -21 537 | |||
| Fixed Assets | 78 | 55 | ||
| Gross Profit Loss | 78 945 | 24 386 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 | |||
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | 7 404 | 11 708 | ||
| Operating Profit Loss | 36 305 | -2 383 | ||
| Other Remaining Borrowings | 2 885 | 6 661 | ||
| Profit Loss | 29 044 | -2 383 | 1 355 | |
| Profit Loss On Ordinary Activities Before Tax | 36 305 | -2 383 | 1 673 | |
| Property Plant Equipment Gross Cost | 130 | 130 | ||
| Raw Materials Consumables Used | 644 | 412 | ||
| Staff Costs Employee Benefits Expense | 8 183 | 1 100 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 261 | 318 | ||
| Total Assets Less Current Liabilities | 7 508 | 11 786 | 9 216 | |
| Trade Debtors Trade Receivables | 21 996 | 12 638 | ||
| Turnover Revenue | 78 945 | 25 030 | 16 453 | |
| Director Remuneration | 11 000 | 5 903 | ||
| Creditors Due Within One Year | 15 623 | |||
| Number Shares Allotted | 1 | |||
| Other Creditors Due Within One Year | 1 124 | |||
| Par Value Share | 1 | |||
| Profit Loss For Period | 29 044 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 130 | |||
| Tangible Fixed Assets Depreciation | 26 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 26 | |||
| Taxation Social Security Due Within One Year | 7 614 | |||
| Total Dividend Payment | 21 537 | |||
| Trade Creditors Within One Year | 6 885 | |||
Role: Director
Appointed: 11 November 2015
Latest update: 5 July 2023
| Account next due date | 30 November 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 22 December 2020 |
| Confirmation statement last made up date | 10 November 2019 |
| Annual Accounts 1 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 11 November 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 1 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 11 November 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 11 November 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
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Pinnacle Accountancy Limited
2nd Floor 43 Broomfield Road
CM1 1SY
Chelmsford