Havila Services Ltd in Reading, RG6 3EY

Description

Data updated on: 01-11-2023

Situated at 52 Swepstone Close, Reading RG6 3EY Havila Services Ltd is a Private Limited Company with 09720651 Companies House Reg No. This company was created on 6th August 2015. The firm's SIC and NACE codes are 87100 - Residential nursing care facilities. 2022-08-31 is the last time when the accounts were filed.

Gladys I. is this specific enterprise's solitary managing director, who was assigned this position 9 years ago.

Gladys I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 491	1 943

Balance Sheet
Cash Bank On Hand						313	9 353	2 326
Current Assets	1 864	2 056	1 823	4 949	5 955	11 258	24 046	28 299
Debtors						10 945	14 693	25 973
Net Assets Liabilities		1 943	1 823	4 355	5 651	8 453	14 863	20 699
Net Assets Liabilities Including Pension Asset Liability	1 491	1 943

Capital & Reserves
Shareholder Funds	1 491	1 943

Other Financial Data
Version Production Software							1	1
Accrued Liabilities						750
Accrued Liabilities Deferred Income							960
Average Number Employees During Period				1	1		1	1
Comprehensive Income Expense							17 031
Corporation Tax Payable							7 474
Creditors		113		594	304	2 805	8 433	7 600
Dividends Paid							17 000
Income Expense Recognised Directly In Equity							17 000
Net Current Assets Liabilities	1 491	1 943	1 823	4 355	5 651	8 453	15 613	20 699
Number Shares Allotted							1	1
Other Creditors							1
Profit Loss							17 031
Taxation Social Security Payable						2 055
Total Assets Less Current Liabilities	1 491	1 943	1 823	4 355	5 651		15 613	20 699
Trade Debtors Trade Receivables						10 945
Creditors Due Within One Year	373	113

Company staff

Gladys I.

Role: Director

Appointed: 06 August 2015

Latest update: 16 February 2024

People with significant control

Gladys I.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-08-06
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 March 2017
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Havila Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gladys I.

People with significant control

Gladys I.

Accounts Documents

Company filings

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