Heaven Consulting Limited in Surrey, KT3 3QP

Description

Data updated on: 01-11-2023

The Heaven Consulting Limited company has been in this business for twenty years, as it's been founded in 2004. Started with Registered No. 05083873, Heaven Consulting is categorised as a Private Limited Company with office in 99 Cambridge Road, Surrey KT3 3QP. The firm's declared SIC number is 59120 - Motion picture, video and television programme post-production activities. Its most recent financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-25.

According to this particular enterprise's directors directory, since March 2004 there have been two directors: Susan B. and Bryan C..

Executives who have control over the firm are as follows: Bryan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 303	36 173	28 011	24 685	16 282	13 895	9 611

Balance Sheet
Cash Bank In Hand	30 292	21 524	12 146	18 132	12 227	13 409
Current Assets	48 629	48 267	29 684	41 897	32 460	34 329	33 147	31 771	31 132	30 433	29 684	28 981	27 946
Debtors	10 630	19 651	10 704	17 116	16 024	16 792
Net Assets Liabilities Including Pension Asset Liability	39 303	36 173	28 011	24 685	16 282	13 895	9 611
Stocks Inventory	7 707	7 092	6 834	6 649	4 209	4 128
Tangible Fixed Assets	32 627	27 048	26 426	19 137	10 688	4 158
Net Assets Liabilities								8 542	8 175	7 945	7 737	7 554	7 071

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	39 301	36 171	28 009	24 683	16 280	13 893
Shareholder Funds	39 303	36 173	28 011	24 685	16 282	13 895	9 611

Other Financial Data
Accruals Deferred Income	8 170	5 659	8 088	6 831	5 524	5 524	4 060
Creditors Due After One Year Total Noncurrent Liabilities	2 000	0
Creditors Due Within One Year Total Current Liabilities	30 472	35 159
Fixed Assets	32 627	27 048	26 426	19 137	10 688	4 158	164
Net Current Assets Liabilities	23 376	20 194	14 958	16 214	13 253	16 093	13 540	12 602	12 235	12 005	11 797	11 614	11 131
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	5 219	7 086
Provisions For Liabilities Charges	6 530	5 410	5 285	3 835	2 135	832	33
Tangible Fixed Assets Additions		29 711	13 091	8 074	6 983
Tangible Fixed Assets Cost Or Valuation	113 163	96 428	101 910	106 528	106 180	103 582
Tangible Fixed Assets Depreciation	80 536	69 380	75 484	87 391	95 492	99 424
Tangible Fixed Assets Depreciation Charge For Period		15 494
Tangible Fixed Assets Depreciation Disposals		-26 650
Tangible Fixed Assets Disposals		-46 446	7 609	3 456	7 331	2 598
Total Assets Less Current Liabilities	56 003	47 242	41 384	35 351	23 941	20 251	13 704	12 602	12 235	12 005	11 797	11 614	11 131
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 060	4 060	4 060	4 060	4 060	4 060
Creditors								20 009	19 737	19 268	18 727	18 207	17 655
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 086	19 916	3 509	1 025	1 865	840	840	840	840	840	840	840
Creditors Due Within One Year		35 159	34 642	29 192	20 232	20 101	20 447
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			11 481	13 449	13 030	6 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 377	1 542	4 929	2 154

Company staff

Susan B.

Role: Director

Appointed: 25 March 2004

Latest update: 12 November 2023

Susan B.

Role: Secretary

Appointed: 25 March 2004

Latest update: 12 November 2023

Bryan C.

Role: Director

Appointed: 25 March 2004

Latest update: 12 November 2023

People with significant control

Bryan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Heaven Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

Bryan C.

Cfa Sec Ltd

Companyformationagent.com Ltd

People with significant control

Bryan C.

Susan B.

Accounts Documents

Company filings

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