Heeheng Limited
192 London Road RH19 1EY East Grinstead
Number: 09827636
Incorporation date: 2015-10-16
Dissolution date: 2023-01-17
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located in 192 London Road, East Grinstead RH19 1EY Heeheng Ltd was a Private Limited Company with 09827636 Companies House Reg No. It had been launched 9 years ago before was dissolved on 2023-01-17.
The following company was supervised by a single managing director: Weihai Y. who was caring of it for 8 years.
Weihai Y. was the individual with significant 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 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-09-30 |
| Currency | ||||||
| Net Worth | 22 680 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 210 | 52 972 | 24 843 | |||
| Current Assets | 46 978 | 60 364 | 55 024 | 61 845 | 61 454 | 32 313 |
| Debtors | 925 | 12 135 | 2 282 | 2 670 | ||
| Other Debtors | 12 135 | 2 282 | 2 670 | |||
| Property Plant Equipment | 3 841 | 728 | 3 011 | |||
| Total Inventories | 6 500 | 6 200 | 4 800 | |||
| Net Assets Liabilities | 22 680 | 39 146 | 35 498 | 47 359 | ||
| Cash Bank In Hand | 43 853 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 22 680 | |||||
| Stocks Inventory | 2 200 | |||||
| Tangible Fixed Assets | 10 073 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 22 679 | |||||
| Shareholder Funds | 22 680 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 725 | 14 838 | 15 591 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 7 | ||
| Creditors | 34 371 | 30 621 | 26 480 | 18 327 | 10 989 | 10 085 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 113 | 753 | ||||
| Net Current Assets Liabilities | 12 607 | 29 743 | 28 544 | 43 518 | 50 465 | 22 228 |
| Other Creditors | 4 299 | 1 424 | 1 135 | |||
| Other Taxation Social Security Payable | 14 028 | 9 565 | 8 950 | |||
| Property Plant Equipment Gross Cost | 15 566 | 15 566 | 18 602 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 036 | |||||
| Total Assets Less Current Liabilities | 22 680 | 39 146 | 35 498 | 47 359 | 51 193 | 25 239 |
| Fixed Assets | 10 073 | 9 403 | 6 954 | 3 841 | ||
| Creditors Due Within One Year | 34 371 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 12 591 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 591 | |||||
| Tangible Fixed Assets Depreciation | 2 518 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 518 | |||||
Role: Director
Appointed: 16 October 2015
Latest update: 12 November 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 29 October 2022 |
| Confirmation statement last made up date | 15 October 2021 |
| Annual Accounts 6 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-16 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 6 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
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