High Energy Activities Limited, N21 1AS

Description

Data updated on: 01-11-2023

This business is situated in Winchmore Hill under the ID 04390099. This company was set up in 2002. The office of the firm is situated at 12 Gatward Close Winchmore Hill London. The zip code for this place is N21 1AS. The company's registered with SIC code 90010: Performing arts. March 31, 2023 is the last time company accounts were filed.

Simon A. and Hilary A. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2007. What is more, the director's tasks are constantly aided with by a secretary - Hilary A., who joined the following firm in 2002.

Executives with significant control over the firm are: Emma K. owns 1/2 or less of company shares. Maxine B. owns 1/2 or less of company shares. Hilary A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 357	8 390	11 140	14 816	14 863	18 195

Balance Sheet
Current Assets	4 196	7 372	8 427	6 805	6 243	7 202	10 039	9 749	7 775	4 313	3 195	6 301	4 671
Net Assets Liabilities						17 529	19 630	21 498	17 792	13 186	11 614	12 291	11 532
Cash Bank In Hand	360	119
Debtors	1 790	2 217	4 600	2 979
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	5 357	8 390	11 140	14 816	14 863	18 195
Stocks Inventory	2 046	5 036	3 827	3 826
Tangible Fixed Assets	54	54	54	54

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	5 354	8 387	11 137	14 813	47	3 332
Shareholder Funds	5 357	8 390	11 140	14 816	14 863	18 195

Other Financial Data
Creditors						817	138	517	551	519	471	1 520	540
Depreciation Amortisation Impairment Expense										502	502		68
Fixed Assets	10 054	10 054	10 054	10 054	10 000	10 195	10 872	11 179	11 178	11 178	10 676	10 676	10 609
Net Current Assets Liabilities	-4 697	-1 664	1 086	4 762	4 863	8 817	9 901	11 274	7 224	3 794	2 724	4 781	4 131
Other Operating Expenses Format2						24 114	24 952	24 395	29 696	18 887	3 158	13 914	12 060
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 615		1 525
Profit Loss						2 666	1 876	1 869	-2 134	-4 354	-1 574	541	-727
Provisions For Liabilities Balance Sheet Subtotal						666	525	438
Raw Materials Consumables Used						5 574	6 657	3 267	5 515	4 018	149	2 778	862
Staff Costs Employee Benefits Expense						20 102	22 294	25 183	27 085	24 264	3 922	14 691	12 411
Tax Tax Credit On Profit Or Loss On Ordinary Activities						666	525	438				136
Total Assets Less Current Liabilities	5 357	8 390	11 140	14 816	14 863	19 012	20 773	22 453	18 402	14 972	13 400	15 457	14 740
Turnover Revenue						53 122	56 304	55 152	60 162	43 317	6 157	32 060	24 674
Creditors Due Within One Year Total Current Liabilities	8 893	9 036
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	2 360	2 360	2 360	54
Tangible Fixed Assets Depreciation	2 306	2 306	2 306
Capital Employed		8 390	11 140
Creditors Due Within One Year		9 036	7 341	2 043	1 380
Number Shares Allotted			3
Other Operating Charges Format2				25 579	25 027
Par Value Share			1
Profit Loss For Period				4 340	47
Creditors Due After One Year						817
Other Aggregate Reserves					14 813	14 860
Raw Materials Consumables				5 595	7 005
Share Capital Allotted Called Up Paid		3	3
Staff Costs				26 406	24 195
Tax On Profit Or Loss On Ordinary Activities				1 085	12
Turnover Gross Operating Revenue				63 005	56 286

Company staff

Simon A.

Role: Director

Appointed: 01 January 2007

Latest update: 30 March 2024

Hilary A.

Role: Secretary

Appointed: 08 March 2002

Latest update: 30 March 2024

Hilary A.

Role: Director

Appointed: 08 March 2002

Latest update: 30 March 2024

People with significant control

Emma K.

Notified on 6 April 2022

Nature of control:

1/2 or less of shares

Maxine B.

Notified on 6 April 2022

Nature of control:

1/2 or less of shares

Hilary A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Hilary A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	18 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-03-31
Annual Accounts 28 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

High Energy Activities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

Hilary A.

Hilary A.

Emma K.

People with significant control

Emma K.

Maxine B.

Hilary A.

Hilary A.

Accounts Documents

Company filings

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