Secret Heaven Limited
22 Scotty Brook Crescent SK13 8UG Glossop
Number: 07193649
Incorporation date: 2010-03-17
Dissolution date: 2023-04-04
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Secret Heaven started conducting its operations in 2010 as a Private Limited Company with reg. no. 07193649. This company's headquarters was located in Glossop at 22 Scotty Brook Crescent. The Secret Heaven Ltd firm had been in this business field for thirteen years.
The directors were as follow: Hayley T. formally appointed 8 years ago and Lee T. formally appointed on 2010-03-17.
Lee T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | |||||||||||
| Net Worth | 1 | 1 | 1 | 1 | 1 | -2 742 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 1 | 20 579 | 3 721 | 2 413 | 570 | 1 175 | 130 | ||||
| Net Assets Liabilities | -993 | 1 462 | 1 002 | 358 | 85 | ||||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | 1 | 5 609 | |||||
| Debtors | 14 970 | ||||||||||
| Tangible Fixed Assets | 911 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | 1 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | -2 743 | ||||||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | 1 | -2 742 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 24 232 | 5 652 | 1 701 | 168 | 817 | 45 | |||||
| Fixed Assets | 911 | 938 | 750 | 600 | |||||||
| Net Current Assets Liabilities | 1 | -3 653 | -1 931 | 712 | 402 | 358 | 85 | ||||
| Total Assets Less Current Liabilities | 1 | -2 742 | -993 | 1 462 | 1 002 | 358 | 85 | ||||
| Amount Specific Advance Or Credit Directors | 14 408 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 382 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 974 | 14 408 | |||||||||
| Creditors Due Within One Year | 24 232 | ||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 139 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 139 | ||||||||||
| Tangible Fixed Assets Depreciation | 228 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 228 | ||||||||||
| Advances Credits Directors | 14 408 | ||||||||||
Role: Director
Appointed: 14 September 2016
Latest update: 22 December 2023
Role: Director
Appointed: 17 March 2010
Latest update: 22 December 2023
Role: Secretary
Appointed: 17 March 2010
Latest update: 22 December 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 31 March 2023 |
| Confirmation statement last made up date | 17 March 2022 |
| Annual Accounts 13 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 13 December 2012 |
| Annual Accounts 6 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 6 December 2013 |
| Annual Accounts 19 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 18 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 18 November 2015 |
| Annual Accounts 25 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 25 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2017 |
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