House Of Heath Ltd in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

House Of Heath Ltd has been prospering in the UK for at least 9 years. Started with Companies House Reg No. 09511277 in the year 2015, it is based at 1 Sopwith Crescent, Wickford SS11 8YU. This enterprise's SIC and NACE codes are 59111 - Motion picture production activities. The firm's latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-03-26.

As of now, the business has only had an individual director: Alexandra H. who has been leading it for 9 years.

Alexandra H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	24 129

Balance Sheet
Cash Bank In Hand	73 722
Cash Bank On Hand	73 722	59 530	147 001	13 564	13 564	7 526	7 526
Current Assets	73 745	59 530	147 060	73 564	107 694	108 526	108 526	101 000
Debtors	23		59	60 000	60 000	101 000	101 000	101 000
Net Assets Liabilities	24 129	25 396	-6 334	-11 510	25 002
Other Debtors	23		59	60 000	94 130	101 000	101 000	101 000
Property Plant Equipment	595	12 260	9 244	6 975	5 688
Tangible Fixed Assets	595

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	24 128
Shareholder Funds	24 129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	105	4 134	7 150	9 419	10 706
Average Number Employees During Period		1	2	3	5	2		1
Creditors	50 211	10 789	7 519	4 249	54 250	83 995	84 011	76 485
Creditors Due Within One Year	50 211
Finance Lease Liabilities Present Value Total		10 789	7 519	4 249
Increase From Depreciation Charge For Year Property Plant Equipment		4 029	3 016	2 269	1 287
Net Current Assets Liabilities	23 534	23 925	-8 059	-14 236	19 314	24 531	24 515	24 515
Number Shares Allotted	1
Other Creditors	47 756	26 439	150 233	84 530	84 529	83 995	84 011	76 485
Other Taxation Social Security Payable	2 455	5 896	1 616		3 851
Par Value Share	1
Property Plant Equipment Gross Cost	700	16 394	16 394	16 394	16 394
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	700
Tangible Fixed Assets Cost Or Valuation	700
Tangible Fixed Assets Depreciation	105
Tangible Fixed Assets Depreciation Charged In Period	105
Total Additions Including From Business Combinations Property Plant Equipment		15 694
Total Assets Less Current Liabilities	24 129	36 185	1 185	-7 261	25 002	24 531	24 515	24 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 706
Disposals Property Plant Equipment						16 394

Company staff

Alexandra H.

Role: Director

Appointed: 26 March 2015

Latest update: 27 March 2024

People with significant control

Alexandra H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

House Of Heath Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra H.

People with significant control

Alexandra H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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House Of Heath Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra H.

People with significant control

Alexandra H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016