Heel 11 Limited in Sheffield, S3 8DT

Description

Data updated on: 01-11-2023

The company is widely known as Heel 11 Limited. The company was founded ten years ago and was registered under 09054451 as the registration number. This particular registered office of this company is located in Sheffield. You may find them at C/o Irwin Mitchell Llp Riverside East, 2 Millsands. This business's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023/05/31 is the last time the accounts were reported.

Presently, the following firm is managed by 1 managing director: Alessandra G., who was formally appointed in 2014. At least one secretary in this firm is a limited company, specifically Irwin Mitchell Secretaries Limited.

Alessandra G. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-31 633	-25 566

Balance Sheet
Cash Bank On Hand		24 599	31 659	33 655	30 799	17 161	17 907	16 433	14 286
Current Assets	24 274	25 289	32 685	34 668	34 139	18 417	19 163	18 403	16 459
Debtors	277	690	1 026	1 013	3 340	1 256	1 256	1 970	2 173
Net Assets Liabilities		-19 472	83 087	64 148	-54 947	-76 758	-76 429	91 022	87 764
Other Debtors		690	820	799	2 840	756	755	1 471	1 673
Cash Bank In Hand	23 997	24 599
Net Assets Liabilities Including Pension Asset Liability	-31 633	-25 566
Tangible Fixed Assets	1 142 093	1 142 093

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-31 634	-25 567
Shareholder Funds	-31 633	-25 566

Other Financial Data
Bank Borrowings Overdrafts		543 906	544 921	546 185	545 397	550 646	551 063	551 494	551 942
Creditors		543 906	544 921	546 185	545 397	550 646	551 063	551 494	551 942
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-139 118			200 000
Investment Property		1 142 093	1 263 690	1 239 118	1 100 000	1 100 000	1 100 000	1 300 000	1 300 000
Investment Property Fair Value Model				1 239 118	1 100 000	1 100 000	1 100 000	1 300 000
Net Current Assets Liabilities	-623 726	-617 659	-611 363	-609 380	-609 550	-626 112	-625 366	-625 903	-628 713
Number Shares Issued Fully Paid				1
Other Creditors		642 948	644 048	644 048	643 689	644 529	644 529	644 306	644 565
Par Value Share	1	1		1
Provisions For Liabilities Balance Sheet Subtotal			24 319	19 405				31 581	31 581
Total Assets Less Current Liabilities	518 367	524 434	652 327	629 738	490 450	473 888	474 634	674 097	671 287
Trade Creditors Trade Payables									607
Trade Debtors Trade Receivables			206	214	500	500	501	499	500
Creditors Due After One Year	550 000	550 000
Creditors Due Within One Year	648 000	642 948
Number Shares Allotted	1	1
Secured Debts	550 000	550 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 142 093
Tangible Fixed Assets Cost Or Valuation	1 142 093

Company staff

Irwin Mitchell Secretaries Limited

Role: Corporate Secretary

Appointed: 23 May 2014

Address: Millsands, Sheffield, South Yorkshire, S3 8DT, United Kingdom

Latest update: 17 February 2024

Alessandra G.

Role: Director

Appointed: 23 May 2014

Latest update: 17 February 2024

People with significant control

Alessandra G.

Notified on 6 April 2016

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	23 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 October 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Heel 11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irwin Mitchell Secretaries Limited

Alessandra G.

People with significant control

Alessandra G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Heel 11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irwin Mitchell Secretaries Limited

Alessandra G.

People with significant control

Alessandra G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015