Success Happens Limited in Grantham, NG32 1TE

Description

Data updated on: 01-11-2023

Success Happens came into being in 2015 as a company enlisted under no 09741157, located at NG32 1TE Grantham at 7 Hurst Crescent. It has been in business for 9 years and its current state is active. The firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-19.

There's a group of two directors managing this specific limited company at present, namely Ashley F. and Stephen F. who have been doing the directors tasks since 2015-08-20.

Executives who have control over the firm are as follows: Stephen F. owns 1/2 or less of company shares. Ashley F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	112

Balance Sheet
Cash Bank On Hand	9 135	1 763	7 555	6 373	22 463	5 730	10 460	12 074
Current Assets	9 135	1 800	7 555	6 373	22 820	16 409	13 640	17 052
Debtors		38			357	10 679	3 180	4 978
Net Assets Liabilities	111	493	602	550	153	117	145	220
Other Debtors		38			357	10 679	3 180	4 978
Property Plant Equipment	3 435	2 637	870	205	656	328	601	2 009
Cash Bank In Hand	9 135
Intangible Fixed Assets	8 800
Net Assets Liabilities Including Pension Asset Liability	112
Tangible Fixed Assets	3 435

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12
Shareholder Funds	112

Other Financial Data
Accrued Liabilities		50	784	366	190
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment	1 715	3 891	6 274	6 938	7 472	7 800	8 430	9 585
Additions Other Than Through Business Combinations Intangible Assets		11 000
Additions Other Than Through Business Combinations Property Plant Equipment		1 378	616		985		903	2 563
Administration Support Average Number Employees	2	2	2	2
Amounts Owed To Related Parties				44
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings						11 722	8 725	5 634
Creditors	20 572	10 043	12 058	8 189	15 000	11 722	8 725	5 634
Dividends Paid On Shares Final	22 600	18 000
Fixed Assets	12 235	9 237	5 270	2 405	656
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		2 176	2 383	664	534	328	630	1 155
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-11 436	-8 243	-4 503	-1 816	14 622	11 573	8 383	4 227
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	18 724	5 232	7 049	7 779				-1
Other Payables Accrued Expenses				366	190
Other Remaining Borrowings		4 761	4 216	44	15 000
Par Value Share	1	180	1	1	1	1	1	1
Prepayments		37
Property Plant Equipment Gross Cost	5 150	6 528	7 144	7 143	8 128	8 128	9 031	11 594
Provisions For Liabilities Balance Sheet Subtotal	687	501	165	39	125	62	114	382
Taxation Social Security Payable	1 668		9		8 008	1 930	2 260	9 735
Total Assets Less Current Liabilities	799	994	767	589	15 278	11 901	8 984	6 236
Total Borrowings		4 761	4 216	44	15 000	11 722	8 725	5 634
Trade Creditors Trade Payables	180
Amount Specific Advance Or Credit Directors	-6 170	-2 381	-2 108	-22	179
Amount Specific Advance Or Credit Made In Period Directors	10 704	22 111	14 681	17 236	16 551
Amount Specific Advance Or Credit Repaid In Period Directors	-16 874	-18 322	-14 408	-15 150	-16 350
Consideration For Shares Issued	100
Creditors Due Within One Year	20 571
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Provisions For Liabilities Charges	687
Value Shares Allotted	100

Company staff

Ashley F.

Role: Director

Appointed: 20 August 2015

Latest update: 11 November 2023

Stephen F.

Role: Director

Appointed: 20 August 2015

Latest update: 11 November 2023

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ashley F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Success Happens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley F.

Stephen F.

People with significant control

Stephen F.

Ashley F.

Accounts Documents

Company filings

Filing category

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