Heterogenius Limited in Leeds, LS6 4PR

Description

Data updated on: 01-11-2023

Heterogenius started its operations in 2014 as a Private Limited Company under the following Company Registration No.: 09114186. This company has been functioning for ten years and it's currently active. This company's head office is based in Leeds at 21 Parkland Crescent. You can also find the firm by its post code, LS6 4PR. The company's classified under the NACE and SIC code 62020: Information technology consultancy activities. 2022-07-31 is the last time the company accounts were reported.

According to the official data, this specific limited company is governed by a solitary director: Derek M., who was designated to this position on 2014-07-03.

Derek M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	4 888

Balance Sheet
Current Assets	3 500	18 645	28 245	42 202	23 558	24 063	80 081	94 840
Net Assets Liabilities		4 888	5 546	32 948	21 215	20 098	62 661	76 909
Cash Bank In Hand	3 500	10 245
Debtors		8 400
Net Assets Liabilities Including Pension Asset Liability	1 000	4 888
Tangible Fixed Assets	1 198	1 018

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve		3 888
Shareholder Funds	1 000	4 888

Other Financial Data
Version Production Software					2 021			2 023
Creditors		14 571	23 564	17 417	9 282	9 965	25 325	24 650
Fixed Assets	1 198	1 018	865	8 163	6 939	6 000	7 905	6 719
Net Current Assets Liabilities	42	4 074	4 681	24 785	14 276	14 098	58 048	70 190
Provisions For Liabilities Balance Sheet Subtotal		204
Total Assets Less Current Liabilities	1 240	5 092	5 546	32 948	21 215	20 098	62 661	76 909
Creditors Due Within One Year	3 458	14 571
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Provisions For Liabilities Charges	240	204
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	1 409
Tangible Fixed Assets Cost Or Valuation	1 409	1 409
Tangible Fixed Assets Depreciation	211	391
Tangible Fixed Assets Depreciation Charged In Period	211	180

Company staff

Derek M.

Role: Director

Appointed: 03 July 2014

Latest update: 25 March 2024

People with significant control

Derek M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 24 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017

Heterogenius Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek M.

People with significant control

Derek M.

Accounts Documents

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