Heike'shaus Limited in Lincoln, LN1 1EZ

Description

Data updated on: 01-11-2023

Heike'shaus is a firm registered at LN1 1EZ Lincoln at Crossways. This business was formed in 2012 and is established under reg. no. 08108809. This business has been on the UK market for 12 years now and its current status is active. The firm's classified under the NACE and SIC code 55100: Hotels and similar accommodation. Heike'shaus Ltd released its latest accounts for the period that ended on 2022-06-30. Its most recent confirmation statement was released on 2023-06-18.

At the moment, the directors officially appointed by this business are as follow: Martin C. appointed four years ago and Heike C. appointed 12 years ago.

Heike C. is the individual who has 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	2	12 146	2 127	1 934

Balance Sheet
Current Assets		28 568	3 247	5 151	462
Net Assets Liabilities				2 665	-2 881	-6 270
Cash Bank In Hand		28 218	2 897	4 831
Net Assets Liabilities Including Pension Asset Liability	2	12 146	2 127	1 934
Stocks Inventory		350	350	320
Tangible Fixed Assets		5 057	4 298	3 653

Capital & Reserves
Called Up Share Capital	2	2	1	1
Profit Loss Account Reserve		12 144	2 126	1 933
Shareholder Funds	2	12 146	2 127	1 934

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-360	-360
Average Number Employees During Period				3	3	1
Creditors				5 780	6 089	6 270
Fixed Assets		5 057	4 298	3 653	3 106
Net Current Assets Liabilities		7 089	-1 311	-988	-5 627	-6 270
Total Assets Less Current Liabilities	2	12 146	2 987	2 665	-2 521	-6 270
Creditors Due Within One Year		21 479	4 558	6 139
Number Shares Allotted	2		1	1
Par Value Share	1			1
Provisions For Liabilities Charges			860	731
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions		5 950
Tangible Fixed Assets Cost Or Valuation		5 950
Tangible Fixed Assets Depreciation		893
Tangible Fixed Assets Depreciation Charged In Period		893
Value Shares Allotted			1	1

Company staff

Martin C.

Role: Director

Appointed: 01 March 2020

Latest update: 31 January 2024

Heike C.

Role: Director

Appointed: 18 June 2012

Latest update: 31 January 2024

People with significant control

Heike C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2012-06-18
Date Approval Accounts	1 May 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 February 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Heike'shaus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Heike C.

People with significant control

Heike C.

Accounts Documents

Company filings

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