Heaps + Stacks Ltd in London, SW6 6UA

Description

Data updated on: 01-11-2023

Located in 24 Marryat Square, Wyfold Road, London SW6 6UA Heaps + Stacks Ltd is a Private Limited Company registered under the 10633696 Companies House Reg No. It's been founded 7 years ago. The enterprise's Standard Industrial Classification Code is 82301 which means Activities of exhibition and fair organisers. December 31, 2022 is the last time account status updates were reported.

As of now, the following business has only had a single managing director: Keziah W. who has been supervising it for 7 years.

Keziah W. 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	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			337 718	617 850	643 938	625 837
Current Assets	77 818	259 493	462 534	912 612	891 353	1 020 380
Debtors			124 816	294 762	247 415	394 543
Net Assets Liabilities	53 166	113 249	216 512	486 208	705 688	739 955
Other Debtors			6 324	6 324		25 574
Property Plant Equipment			5 354	8 873	13 805	23 643

Other Financial Data
Accrued Liabilities					-9
Accumulated Depreciation Impairment Property Plant Equipment			6 611	9 047	12 087	14 150
Additions Other Than Through Business Combinations Property Plant Equipment				6 178	8 398	11 475
Average Number Employees During Period		6	9	13	16	17
Creditors	28 241	149 666	251 376	433 592	496 422	598 506
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-117 637	-279 628
Depreciation Expense Property Plant Equipment				2 660	3 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-223
Disposals Property Plant Equipment				-223
Dividend Per Share Interim			8 000	10 000	13 000	35 000
Dividends Paid				-100 000	-130 000
Dividends Paid On Shares Interim			80 000	100 000	130 000	350 000
Financial Assets					300 000	300 000
Fixed Assets	3 589	3 422	5 354	8 873	313 805	323 643
Future Minimum Lease Payments Under Non-cancellable Operating Leases					4 430	2 461
Increase From Depreciation Charge For Year Property Plant Equipment				2 659	3 466	2 063
Increase In Loans Owed To Related Parties Due To Loans Advanced			1 251	43 922	130 000	350 000
Key Management Personnel Compensation Short-term Employee Benefits			38 989	41 049	11 499	11 499
Loans Owed To Related Parties		48 365	49 616	93 538	105 901	176 273
Minimum Operating Lease Payments Recognised As Expense					1 969	1 462
Net Current Assets Liabilities	49 577	109 827	211 158	479 020	394 931	421 874
Number Shares Issued Fully Paid			10	10	10	10
Other Creditors			73 204	131 209	140 409	203 729
Par Value Share				1	1	1
Prepayments					1 922	1 934
Profit Loss				369 686	349 480
Property Plant Equipment Gross Cost			11 965	17 920	26 318	37 793
Provisions For Liabilities Balance Sheet Subtotal				1 685	3 048	5 562
Taxation Social Security Payable			112 432	170 552	194 294	252 842
Total Assets Less Current Liabilities			216 522	487 893	708 736	745 517
Trade Creditors Trade Payables			65 730	131 831	161 728	141 935
Trade Debtors Trade Receivables			118 492	288 438	245 493	367 035
Director Remuneration			11 557	11 500	9 584	10 482

Company staff

Keziah W.

Role: Director

Appointed: 22 February 2017

Latest update: 1 March 2024

People with significant control

Keziah W.

Notified on 22 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-22
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Heaps + Stacks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keziah W.

People with significant control

Keziah W.

Accounts Documents

Company filings

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