Havona Limited
6a Station Road Eckington S21 4FX Sheffield
Number: 05195453
Incorporation date: 2004-08-02
Dissolution date: 2017-03-29
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Havona came into being in 2004 as a company enlisted under no 05195453, located at S21 4FX Sheffield at 6a Station Road. This firm's last known status was dissolved. Havona had been operating in this business field for 13 years.
The firm was managed by a single managing director: Nasim K., who was assigned this position in 2012.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | ||||
| Net Worth | -91 395 | 608 605 | 608 605 | 604 794 |
| Balance Sheet | ||||
| Cash Bank In Hand | 46 049 | |||
| Current Assets | 46 049 | |||
| Intangible Fixed Assets | 35 920 | 35 920 | 35 920 | 35 920 |
| Net Assets Liabilities Including Pension Asset Liability | -91 395 | 608 605 | 608 605 | 604 794 |
| Tangible Fixed Assets | 292 310 | 992 310 | 992 310 | 992 310 |
| Capital & Reserves | ||||
| Called Up Share Capital | 46 614 | 46 614 | 46 614 | 42 803 |
| Profit Loss Account Reserve | -138 009 | -138 009 | -138 009 | -138 009 |
| Shareholder Funds | -91 395 | 608 605 | 608 605 | 604 794 |
| Other Financial Data | ||||
| Creditors Due After One Year | 31 400 | |||
| Creditors Due Within One Year | 434 274 | 419 625 | 419 625 | 423 436 |
| Fixed Assets | 328 230 | 1 028 230 | 1 028 230 | 1 028 230 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 45 458 | 45 458 | 45 458 | |
| Intangible Fixed Assets Cost Or Valuation | 81 378 | 81 378 | 81 378 | 35 920 |
| Net Current Assets Liabilities | -388 225 | -419 625 | -419 625 | -423 436 |
| Revaluation Reserve | 700 000 | 700 000 | 700 000 | |
| Tangible Fixed Assets Additions | 700 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 646 777 | 1 346 777 | 1 346 777 | 992 310 |
| Tangible Fixed Assets Depreciation | 354 467 | 354 467 | 354 467 | |
| Total Assets Less Current Liabilities | -59 995 | 608 605 | 608 605 | 604 794 |
Role: Director
Appointed: 09 May 2012
Latest update: 21 December 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Confirmation statement next due date | 06 August 2018 |
| Return last made up date | 23 July 2015 |
| Annual Accounts 31 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts 20 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 20 May 2014 |
| Annual Accounts 15 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 15 May 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
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