Heapside came into being in 1985 as a company enlisted under no SC095459, located at EH12 5HD Edinburgh at Apex 3. This company has been in business for thirty nine years and its last known status is liquidation. The firm's declared SIC number is 62020 - Information technology consultancy activities. 2021-12-31 is the last time when the company accounts were reported.
Heapside Limited
General information
Name:
Heapside Ltd
Office Address:
Apex 3 95 Haymarket Terrace EH12 5HD Edinburgh
Number: SC095459
Incorporation date: 1985-10-09
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 441 395 | 449 446 | 429 729 | 373 262 |
| Current Assets | 461 341 | 465 708 | 445 172 | 373 391 |
| Debtors | 19 946 | 16 262 | 15 443 | 129 |
| Net Assets Liabilities | 338 679 | 322 066 | 315 878 | 310 448 |
| Other Debtors | 7 712 | 9 893 | 9 696 | |
| Property Plant Equipment | 1 930 | 1 447 | 1 085 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 976 | 15 459 | 15 821 | 16 906 |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 1 | |||
| Corporation Tax Payable | 19 943 | 15 019 | 16 914 | |
| Corporation Tax Recoverable | 129 | |||
| Creditors | 124 482 | 144 814 | 130 173 | 62 943 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 362 | 1 085 | |
| Net Current Assets Liabilities | 336 859 | 320 894 | 314 999 | 310 448 |
| Other Creditors | 100 404 | 128 408 | 109 098 | 62 942 |
| Other Taxation Social Security Payable | 4 135 | 1 387 | 4 161 | |
| Property Plant Equipment Gross Cost | 16 906 | 16 906 | 16 906 | |
| Provisions For Liabilities Balance Sheet Subtotal | 110 | 275 | 206 | |
| Total Assets Less Current Liabilities | 338 789 | 322 341 | 316 084 | 310 448 |
| Trade Debtors Trade Receivables | 12 234 | 6 369 | 5 747 | |
Company staff
Andrew F.
Role: Secretary
Latest update: 4 January 2024
Andrew F.
Role: Director
Appointed: 25 September 1989
Latest update: 4 January 2024
Jeanette F.
Role: Director
Appointed: 25 September 1989
Latest update: 4 January 2024
People with significant control
Jeanette F.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
substantial control or influence
right to manage directors
1/2 or less of shares
Andrew F.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
substantial control or influence
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 04 February 2023 |
| Confirmation statement last made up date | 21 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
Company filings
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Accounts
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Annual return
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Confirmation statement
Officers
Free Download
Total exemption full accounts record for the accounting period up to 2021/12/31 (AA)
filed on: 13th, June 2022
filed on: 13th, June 2022
accounts
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(9 pages)
(9 pages)
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