Havesome Ltd in London, W1B 3HH

Description

Data updated on: 01-11-2023

Havesome Ltd is categorised as Private Limited Company, that is registered in 207 3rd Floor, Regent Street, London. It's post code is W1B 3HH. This business has existed eleven years in the business. The business registered no. is 08425492. The company's SIC code is 47190 and has the NACE code: Other retail sale in non-specialised stores. The business latest filed accounts documents cover the period up to 31st March 2022 and the latest annual confirmation statement was filed on 1st March 2023.

There is 1 director this particular moment supervising the following limited company, specifically Hristo H. who has been executing the director's assignments since 2013/03/01.

Hristo H. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 315	-7 430	1 725	-9 941

Balance Sheet
Cash Bank On Hand						5 809	5 687	5 647	5 619	5 619
Current Assets	19 578	27 626	39 870	28 263	29 064	29 097	28 975	28 935	28 907	28 907
Debtors	1 596	5 395	7 761			5 596	5 596	5 596	5 596	5 596
Net Assets Liabilities					12 546	15 551	-16 705	-17 517	-18 576	-19 466
Other Debtors						5 596	5 596	5 596	5 596	5 596
Total Inventories						17 692	17 692	17 692	17 692	17 692
Cash Bank In Hand	290	6 592	17 324
Intangible Fixed Assets	4 159	3 002	1 844
Net Assets Liabilities Including Pension Asset Liability	-3 315	-7 430	1 725	-9 941
Stocks Inventory	17 692	15 639	14 785

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-3 316	-7 431	1 724
Shareholder Funds	-3 315	-7 430	1 725	-9 941

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 859	4 974	5 088	5 203	5 317
Bank Overdrafts									58	113
Creditors					42 182	45 106	46 023	46 681	47 597	48 373
Increase From Amortisation Charge For Year Intangible Assets							115	114	115	114
Intangible Assets						458	343	229	114
Intangible Assets Gross Cost						5 317	5 317	5 317	5 317	5 317
Net Current Assets Liabilities	-7 474	-10 432	-119	-10 628	13 118	16 009	-17 048	-17 746	-18 690	-19 466
Other Creditors						46 458	47 989	49 668	51 646	53 490
Trade Creditors Trade Payables						-1 352	-1 966	-2 987	-4 107	-5 230
Fixed Assets	4 159	3 002	1 844	687	572	458
Total Assets Less Current Liabilities	-3 315	-7 430	1 725	-9 941	12 546	15 551
Capital Employed		-7 430	1 725
Creditors Due Within One Year	27 052	38 058	39 989	38 891
Intangible Fixed Assets Aggregate Amortisation Impairment	1 158	2 315	3 473
Intangible Fixed Assets Amortisation Charged In Period	1 158	1 157	1 158
Intangible Fixed Assets Cost Or Valuation	5 317	5 317	5 317
Par Value Share	1	1	1
Intangible Fixed Assets Additions	5 317
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Hristo H.

Role: Director

Appointed: 01 March 2013

Latest update: 18 March 2024

People with significant control

Hristo H.

Notified on 6 April 2016

Nature of control:

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 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Havesome Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hristo H.

People with significant control

Hristo H.

Accounts Documents

Company filings

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