Heaven Beauty Limited in Edinburgh, EH12 7UU

Description

Data updated on: 01-11-2023

The moment this company was founded is 2016-12-16. Registered under SC552822, it is classified as a Private Limited Company. You may visit the office of this firm during business hours under the following location: 213 St Johns Road, EH12 7UU Edinburgh. This firm's principal business activity number is 96090: Other service activities not elsewhere classified. Heaven Beauty Ltd reported its latest accounts for the period up to 31st December 2021. The business most recent annual confirmation statement was submitted on 9th December 2022.

We have just one director at the moment overseeing this company, namely Joseph S. who has been utilizing the director's obligations since 2016-12-16. This company had been guided by Heather R. until 5 years ago.

Joseph S. is the individual with significant control over 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 089	1 487		6 548	-8 407
Current Assets	9 760	8 096	29 045	29 045	19 530	35 594
Debtors				20 108	19 497
Net Assets Liabilities		7 598	29 706	29 706	13 610	24 649
Property Plant Equipment	11 297	9 976		8 406	6 905
Total Inventories	5 671	6 609		8 310	8 440

Other Financial Data
Version Production Software						2 023
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000		3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	1 321	2 642		5 405	6 906
Average Number Employees During Period		3	5	5	4	4
Bank Borrowings Overdrafts		461
Creditors	24 672	18 474	54 053	54 053	31 157	38 690
Fixed Assets	20 297	17 976	54 714	54 714	52 905	51 407
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 321	1 321			1 501
Intangible Assets	9 000	8 000		46 000	46 000
Intangible Assets Gross Cost	10 000			49 000	49 000
Net Current Assets Liabilities	-14 912	10 378	25 008	25 008	-11 627	-3 096
Number Shares Issued Fully Paid	100	100
Other Creditors	16 120	7 357
Other Taxation Social Security Payable	8 552	10 656
Par Value Share	1	1
Property Plant Equipment Gross Cost	12 618			13 811	13 811
Total Additions Including From Business Combinations Property Plant Equipment	12 618
Total Assets Less Current Liabilities	5 385	7 598	29 706	29 706	41 278	48 311

Company staff

Joseph S.

Role: Director

Appointed: 10 May 2019

Latest update: 21 January 2024

People with significant control

Joseph S.

Notified on 10 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Runstatz Limited

Address: 17 Queensferry Road, Kirkliston, Midlothian, EH29 9AG, Scotland

Legal authority Scotland

Legal form Company Limited By Shares

Notified on 10 May 2019

Ceased on 30 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Heather R.

Notified on 16 December 2016

Ceased on 10 May 2019

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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Heaven Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

Heather R.

People with significant control

Joseph S.

Runstatz Limited

Heather R.

Accounts Documents

Company filings

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