Heisenburg Industries Limited in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Heisenburg Industries Limited has been prospering in this business for 11 years. Started with Registered No. 08751210 in the year 2013, the firm have office at W8a Knoll Business Centre, Hove BN3 7GS. The enterprise's principal business activity number is 90030 - Artistic creation. The company's most recent annual accounts cover the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was released on Fri, 28th Oct 2022.

Concerning the business, all of director's tasks have so far been met by Rudhraigh M. who was appointed on 2013-10-28.

Rudhraigh M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	36 720	9 321	20 462

Balance Sheet
Current Assets	60 373	10 893	33 747	84 196	41 857	32 126	32 056	42 102	61 920
Net Assets Liabilities			20 461	61 811	25 000	24 659	24 495	31 566	44 678
Cash Bank In Hand	47 106	10 893	31 843
Debtors	13 267		1 904
Net Assets Liabilities Including Pension Asset Liability		9 321	20 462
Tangible Fixed Assets	239	159	79

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 620	9 221	20 362
Shareholder Funds	36 720	9 321	20 462

Other Financial Data
Amount Specific Advance Or Credit Directors				-10 771	16 454	7 454	7 548
Amount Specific Advance Or Credit Made In Period Directors				36 820		9 000
Amount Specific Advance Or Credit Repaid In Period Directors				27 953	27 225		94
Accrued Liabilities Not Expressed Within Creditors Subtotal					390
Average Number Employees During Period						1	1	1	1
Creditors			13 365	22 465	16 467	7 467	7 561	10 536	17 242
Fixed Assets			80	80
Net Current Assets Liabilities	36 481	9 162	20 382	52 031	25 390	24 659	24 495	31 566	44 678
Total Assets Less Current Liabilities	36 720	9 321	20 461	61 811	25 390	24 659	24 495	31 566	44 678
Creditors Due Within One Year	23 892	1 731	13 365
Number Shares Allotted	100	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		319	319
Tangible Fixed Assets Depreciation		160	240
Tangible Fixed Assets Depreciation Charged In Period			80

Company staff

Rudhraigh M.

Role: Director

Appointed: 28 October 2013

Latest update: 22 January 2024

People with significant control

Rudhraigh M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 August 2016
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	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 30 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 July 2017

Heisenburg Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rudhraigh M.

People with significant control

Rudhraigh M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode