Heathside Services Limited
201 Haverstock Hill NW3 4QG London
Number: 09545575
Incorporation date: 2015-04-16
Dissolution date: 2021-10-26
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 09545575 9 years ago, Heathside Services Ltd had been a private limited company until 2021-10-26 - the day it was dissolved. The firm's latest registration address was 201 Haverstock Hill, London.
Janan G. was this enterprise's managing director, chosen to lead the company in 2015 in April.
Janan G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 28 404 | 40 459 | 54 062 | 36 023 | 26 386 |
| Current Assets | 36 023 | 30 382 | |||
| Debtors | 3 996 | ||||
| Other Debtors | 3 996 | ||||
| Property Plant Equipment | 1 040 | 780 | 520 | 260 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 520 | 780 | 1 040 | 1 300 |
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 10 323 | 8 584 | 8 750 | 2 777 | 11 687 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 260 | 260 | 260 | 260 |
| Net Current Assets Liabilities | 18 081 | 31 875 | 45 312 | 33 246 | 18 695 |
| Other Creditors | 494 | 11 687 | |||
| Other Taxation Social Security Payable | 2 283 | ||||
| Property Plant Equipment Gross Cost | 1 300 | 1 300 | 1 300 | 1 300 | |
| Total Assets Less Current Liabilities | 19 121 | 32 655 | 45 832 | 33 506 | 18 695 |
| Accrued Liabilities | 2 399 | 2 243 | 991 | 74 | |
| Corporation Tax Payable | 5 704 | 6 167 | 7 374 | 2 283 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | ||||
Role: Director
Appointed: 16 April 2015
Latest update: 27 July 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 22 June 2022 |
| Confirmation statement last made up date | 08 June 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 16 April 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
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