Heavenlyz Consultancy Limited in Kenilworth, CV8 1LY

Description

Data updated on: 01-11-2023

This particular Heavenlyz Consultancy Limited firm has been operating in this business for at least eleven years, as it's been established in 2013. Registered with number 08431069, Heavenlyz Consultancy was set up as a Private Limited Company located in Bank Gallery, Kenilworth CV8 1LY. This enterprise's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

On 2014/05/11, the enterprise was looking for a Personal Assistant to fill a part time post in the teaching in Derby, Midlands. They offered a flexible agreement. The offered job required experienced worker. While sending your application include reference id Heavenlyz-pa-1.

At present, the following firm is the workplace of a single director: Liza C., who was assigned to lead the company on March 5, 2013. Since 2014 Peter C., had been managing this specific firm up to the moment of the resignation nearly one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 479	3 100	2 008

Balance Sheet
Cash Bank In Hand	9 351	15 674	19 098
Cash Bank On Hand			19 098	21 355	73 265	101 707	55 408	115 051	105 316	44 347
Current Assets	10 836	18 387	27 248	36 672	117 049	111 561	95 453	151 041	132 874	70 280
Debtors	1 485	2 713	8 150	15 317	43 784	9 854	40 045	35 990	27 558	25 933
Net Assets Liabilities			2 008	-5 734	61 701	72 824	72 606	85 324	68 573	33 018
Net Assets Liabilities Including Pension Asset Liability	-1 479	3 100	2 008
Other Debtors				630	630		37 428	2 366	795	15 049
Property Plant Equipment			2 382	2 805	2 936	2 639	1 249	1 409	1 901
Tangible Fixed Assets	410	2 061	2 382

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	-1 480	3 098	2 006
Shareholder Funds	-1 479	3 100	2 008

Other Financial Data
Amount Specific Advance Or Credit Directors		473	1 331	11 028				1 037	795	13 491
Amount Specific Advance Or Credit Made In Period Directors			11 544	21 657				1 037	1 841	15 930
Amount Specific Advance Or Credit Repaid In Period Directors			13 348	31 354					2 083	3 234
Accumulated Depreciation Impairment Property Plant Equipment			1 953	3 539	5 516	7 257	8 647	9 884	10 563	10 475
Average Number Employees During Period				2	5	8	6	4	4	3
Bank Borrowings Overdrafts								41 667	31 667	21 667
Creditors			27 146	44 650	57 726	40 875	23 859	41 667	31 667	17 585
Creditors Due Within One Year	12 639	16 936	27 146
Disposals Decrease In Depreciation Impairment Property Plant Equipment									433	1 119
Disposals Property Plant Equipment									433	1 119
Increase From Depreciation Charge For Year Property Plant Equipment				1 586	1 977	1 741	1 390	1 237	1 112	353
Net Current Assets Liabilities	-1 803	1 451	102	-7 978	59 323	70 686	71 594	125 850	98 700	52 695
Number Shares Allotted	1	2	2
Other Creditors			13 825	26 058	9 185	2 497	2 427	2 311	1 521	1 859
Other Taxation Social Security Payable			11 976	15 782	46 990	34 927	21 432	14 547	12 528	5 319
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 335	6 344	8 452	9 896	9 896	11 293	12 464	2 829
Provisions For Liabilities Balance Sheet Subtotal			476	561	558	501	237	268	361
Provisions For Liabilities Charges	86	412	476
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions	547	2 383	1 405
Tangible Fixed Assets Cost Or Valuation	547	2 930	4 335
Tangible Fixed Assets Depreciation	137	869	1 953
Tangible Fixed Assets Depreciation Charged In Period	137	732	1 084
Total Additions Including From Business Combinations Property Plant Equipment				2 009	2 108	1 444		1 397	1 604	1 120
Total Assets Less Current Liabilities	-1 393	3 512	2 484	-5 173	62 259	73 325	72 843	127 259	100 601	54 685
Trade Creditors Trade Payables			1 345	2 810	1 551	3 451			10 125	407
Trade Debtors Trade Receivables			8 150	14 687	43 154	9 854	2 617	2 705	3 632	158
Advances Credits Directors		473	1 331
Advances Credits Made In Period Directors		473

Company staff

Liza C.

Role: Director

Appointed: 05 March 2013

Latest update: 22 April 2024

People with significant control

Liza C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Liza C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter C.

Notified on 6 April 2016

Ceased on 24 April 2020

Nature of control:

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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Personal Assistant in Derby, posted on Sunday 11th May 2014
Region / City	Midlands, Derby
Industry	Teaching
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Job reference code	Heavenlyz-pa-1

Personal Assistant in Derby, posted on Sunday 11th May 2014

Region / City

Midlands, Derby

Industry

Teaching

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Job reference code

Heavenlyz-pa-1

Heavenlyz Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liza C.

Peter C.

People with significant control

Liza C.

Peter C.

Accounts Documents

Jobs and Vacancies at Heavenlyz Consultancy Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Heavenlyz Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liza C.

Peter C.

People with significant control

Liza C.

Peter C.

Accounts Documents

Jobs and Vacancies at Heavenlyz Consultancy Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014