Heritage Ds Ltd in Birmingham, B19 2HN

Description

Data updated on: 01-11-2023

Heritage Ds Ltd can be contacted at Birmingham at Skn Business Centre. You can find this business using the zip code - B19 2HN. Heritage Ds's launching dates back to year 2015. This company is registered under the number 09881591 and its official state is active. This company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-11-30 is the last time when company accounts were filed.

Dola M. is this particular company's single director, who was assigned this position 10 years ago. The company had been supervised by Soyeel M. till 2024-12-01. Furthermore another director, namely Soyeel M. gave up the position in February 2019.

Executives who control the firm include: Dola M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Soyeel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-13 511

Balance Sheet
Cash Bank On Hand	550	923	1 546	345	3 147	1 708	1 664	1 252
Current Assets	566	1 946	1 546	1 945	4 747	2 249	1 664	1 335
Debtors	16	1 023		1 600	1 600	541		83
Net Assets Liabilities	-13 511	-8 561	3 319	5 752	9 770	14 550	15 033	15 019
Other Debtors	16	1 023				541
Property Plant Equipment	177 760	498 760	568 320	580 423	580 423	580 423	580 423	580 423
Cash Bank In Hand	550
Net Assets Liabilities Including Pension Asset Liability	-13 511
Tangible Fixed Assets	177 760

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-13 611
Shareholder Funds	-13 511

Other Financial Data
Description Principal Activities							68 209	68 209
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts	111 897	105 991	150 326	141 701	132 502	122 734	112 907
Creditors	111 897	434 491	468 620	468 752	461 323	451 234	125 647	134 272
Fixed Assets						580 423	580 423	580 423
Net Current Assets Liabilities	-79 374	-72 830	-96 381	-105 919	-109 330	-114 639	-123 983	-132 937
Other Creditors	79 940	328 500	318 294	327 051	328 821	328 500	125 521
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						328 500	328 500
Property Plant Equipment Gross Cost	177 760	498 760	568 320	580 423	580 423	580 423	580 423	580 423
Taxation Social Security Payable						1 128	126
Total Assets Less Current Liabilities	98 386	425 930	471 939	474 504	471 093	465 784	456 440	447 486
Trade Creditors Trade Payables						30
Bank Borrowings	111 897
Creditors Due After One Year	111 897
Creditors Due Within One Year	79 940
Number Shares Allotted	100
Other Creditors Due Within One Year	79 940
Other Taxation Social Security Payable			755	571	1 525	1 128
Par Value Share	1
Profit Loss For Period	-13 611
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	177 760
Tangible Fixed Assets Cost Or Valuation	177 760
Total Additions Including From Business Combinations Property Plant Equipment		321 000	69 560	12 103
Trade Debtors Trade Receivables				1 600	1 600

Company staff

Dola M.

Role: Director

Appointed: 20 November 2015

Latest update: 7 May 2025

People with significant control

Dola M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Soyeel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 16 August 2017
Start Date For Period Covered By Report	20 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Heritage Ds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dola M.

Soyeel M.

Soyeel M.

People with significant control

Dola M.

Soyeel M.

Accounts Documents

Company filings

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