Havivah Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Situated at 71-75 Shelton Street, London WC2H 9JQ Havivah Ltd is categorised as a Private Limited Company issued a 06895543 registration number. The company was launched fifteen years ago. This business's principal business activity number is 74100, that means specialised design activities. Havivah Limited reported its account information for the period up to 2022-05-31. Its latest confirmation statement was filed on 2023-05-05.

Since 5th May 2009, the following firm has only had an individual director: Kevin A. who has been overseeing it for fifteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	316	343	252	248	-3 314	-10 383

Balance Sheet
Cash Bank In Hand	45	91	33	51	3 306	1 051
Cash Bank On Hand						1 051	2 229	3 017	34 367	33 911	28 082	556	808
Current Assets	45	91	34	51		1 051	11 039	4 907	59 142	58 686	57 236	21 079	22 386
Debtors							8 810	1 890	1 890	1 890	9 072	2 214	3 578
Net Assets Liabilities										-3 480	-4 777	-27 976	-16 997
Property Plant Equipment						2 831	3 750	3 000	9 861	5 651	3 295
Tangible Fixed Assets	271	252	251	197	1 246	2 831
Total Inventories									22 885	22 885	20 082	18 309	18 000
Net Assets Liabilities Including Pension Asset Liability	316	343	252	248

Capital & Reserves
Called Up Share Capital	980	1 180	1 397	1 687	1 000	1 000
Profit Loss Account Reserve	-664	-837	-1 110	-1 439	-4 314	-11 383
Shareholder Funds	316	343	252	248	-3 314	-10 383

Other Financial Data
Accrued Liabilities						600	600	2 400	1 800	2 080	2 080
Accumulated Depreciation Impairment Property Plant Equipment						1 144	2 082	2 832	7 161	11 371	16 365	18 009	20 305
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts											4 377	24 294	22 409
Corporation Tax Payable						6 962	7 790	7 132	1 008		249
Creditors						14 265	14 368	18 519	68 456	67 817	22 623	24 294	22 409
Creditors Due Within One Year					7 866	14 265
Dividends Paid								42 500
Increase From Depreciation Charge For Year Property Plant Equipment							938	750	4 329	4 210	4 994		2 296
Net Current Assets Liabilities	45	91	33	51	-4 560	-13 214	-3 329	-13 612	-9 314	-9 131	14 551	-6 746	2 408
Number Shares Allotted	1 000	1 000	100	100	1 000	1 000
Other Creditors							1 357	3 674				22 936	13 260
Other Remaining Borrowings									44 167	37 243
Other Taxation Social Security Payable								861	1 260	2 258	2 527	3 116	2 975
Par Value Share	1	1	14	17	1	1
Profit Loss								31 467
Property Plant Equipment Gross Cost						3 975	5 832	5 832	17 022	17 022	19 660	21 073	23 309
Share Capital Allotted Called Up Paid	980	1 180	1 397	1 687	1 000	1 000
Tangible Fixed Assets Additions					1 361	2 292
Tangible Fixed Assets Cost Or Valuation	322	322	322	322	1 683	3 975
Tangible Fixed Assets Depreciation	51	70	71	125	437	1 144
Tangible Fixed Assets Depreciation Charged In Period		19	1	22	334	707
Total Additions Including From Business Combinations Property Plant Equipment							1 857		11 190		2 638		2 236
Total Assets Less Current Liabilities	316	343	252	248	-3 314	-10 383	421	-10 612	547	-3 480	17 846	-3 682	5 412
Trade Creditors Trade Payables							1			-446	528	1 773	3 743
Trade Debtors Trade Receivables								1 890	1 890	1 890	9 072	2 214	3 578
Fixed Assets	271	252	251	197
Profit Loss For Period		-173	-273

Company staff

Kevin A.

Role: Director

Appointed: 05 May 2009

Latest update: 27 January 2024

People with significant control

Kevin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 23 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	23 February 2013
Annual Accounts 03 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	03 December 2013
Annual Accounts 11 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 October 2014
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Havivah Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin A.

People with significant control

Kevin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Havivah Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin A.

People with significant control

Kevin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016