Two Happy Feet Limited 's been on the British market for at least 16 years. Registered with number 06477491 in the year 2008, the firm is located at 311 High Road, Essex IG10 1AH. This company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2021-03-31 is the last time the accounts were filed.
Two Happy Feet Limited
General information
Name:
Two Happy Feet Ltd
Office Address:
311 High Road Loughton IG10 1AH Essex
Number: 06477491
Incorporation date: 2008-01-18
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 634 641 | 876 179 | 1 067 648 | 1 607 801 | 1 829 153 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 517 659 | 736 341 | 503 393 | 951 417 | 1 487 670 | ||||||
| Cash Bank On Hand | 1 487 670 | 1 594 864 | 1 088 272 | 1 473 949 | 973 556 | 957 423 | 956 465 | ||||
| Current Assets | 808 768 | 1 021 850 | 1 329 559 | 1 856 500 | 2 041 396 | 1 967 364 | 2 555 014 | 3 088 177 | 3 583 256 | 2 885 479 | 2 847 330 |
| Debtors | 176 600 | 171 000 | 826 166 | 905 083 | 553 726 | 372 500 | 1 466 742 | 1 614 228 | 2 609 700 | 1 928 056 | 1 890 865 |
| Net Assets Liabilities | 1 765 055 | 2 405 452 | 2 895 517 | 2 944 551 | 2 913 616 | 2 836 104 | |||||
| Other Debtors | 355 726 | 125 000 | 1 286 742 | 1 434 228 | 2 589 300 | 1 908 056 | 1 890 865 | ||||
| Stocks Inventory | 114 509 | 114 509 | |||||||||
| Tangible Fixed Assets | 2 261 | 1 507 | 754 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 634 641 | 876 179 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 633 641 | 875 179 | 1 066 649 | 1 606 801 | 1 828 153 | ||||||
| Shareholder Funds | 634 641 | 876 179 | 1 067 648 | 1 607 801 | 1 829 153 | ||||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 500 000 | 230 726 | 274 | 276 400 | 260 155 | 135 678 | 241 964 | 235 964 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 276 674 | 5 160 | 106 286 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 269 274 | 231 000 | 21 405 | 124 477 | 6 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 015 | 3 015 | 3 015 | 3 015 | 3 015 | 3 015 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -11 645 | 6 362 | 5 440 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |||||
| Bank Borrowings Overdrafts | 863 074 | 863 074 | 1 495 000 | ||||||||
| Creditors | 212 243 | 202 309 | 863 074 | 863 074 | 1 495 000 | 20 295 | 11 726 | ||||
| Creditors Due Within One Year | 147 178 | 262 665 | 248 699 | 212 243 | |||||||
| Fixed Assets | 2 261 | 1 507 | 971 229 | 885 164 | 892 839 | 48 589 | 500 | ||||
| Investments Fixed Assets | 971 229 | 885 164 | 892 839 | 48 589 | 500 | ||||||
| Net Current Assets Liabilities | 632 380 | 874 672 | 1 066 895 | 1 607 801 | 1 829 153 | 1 765 055 | 2 297 297 | 2 873 427 | 3 546 712 | 2 865 184 | 2 835 604 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Other Creditors | 46 207 | 22 208 | 24 300 | 37 093 | 15 618 | 10 017 | 3 246 | ||||
| Other Investments Other Than Loans | 971 229 | 885 164 | 500 | 48 589 | 500 | ||||||
| Other Taxation Social Security Payable | 166 036 | 180 101 | 233 417 | 177 657 | 20 926 | 10 278 | 8 480 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 015 | 3 015 | 3 015 | 3 015 | 3 015 | 3 015 | |||||
| Provisions | -11 645 | -5 283 | 157 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 015 | 3 015 | 3 015 | 3 015 | |||||||
| Tangible Fixed Assets Depreciation | 754 | 1 508 | 2 261 | 3 015 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 753 | 754 | |||||||||
| Total Assets Less Current Liabilities | 634 641 | 876 179 | 1 067 648 | 1 607 801 | 1 829 153 | 1 765 055 | 3 268 526 | 3 758 591 | 4 439 551 | 2 913 773 | 2 836 104 |
| Trade Debtors Trade Receivables | 198 000 | 247 500 | 180 000 | 180 000 | 20 400 | 20 000 | |||||
| Advances Credits Directors | 550 000 | 500 000 | 230 726 | ||||||||
| Advances Credits Made In Period Directors | 550 000 | ||||||||||
| Advances Credits Repaid In Period Directors | 50 000 | ||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 157 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 176 388 | 147 178 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 754 | ||||||||||
Company staff
Lisa C.
Role: Secretary
Appointed: 18 January 2008
Latest update: 16 October 2023
Lisa C.
Role: Director
Appointed: 18 January 2008
Latest update: 16 October 2023
Michael C.
Role: Director
Appointed: 18 January 2008
Latest update: 16 October 2023
People with significant control
Michael C.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 01 February 2023 |
| Confirmation statement last made up date | 18 January 2022 |
| Annual Accounts 8 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 8 October 2014 |
| Annual Accounts 25 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 25 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| 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 12 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12 December 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
On October 17, 2022 director's details were changed (CH01)
filed on: 18th, November 2022
filed on: 18th, November 2022
officers
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
10-12 Mulberry Green
Post code:
CM17 0ET
City / Town:
Old Harlow
HQ address,
2014
Address:
10-12 Mulberry Green
Post code:
CM17 0ET
City / Town:
Old Harlow
HQ address,
2015
Address:
10-12 Mulberry Green
Post code:
CM17 0ET
City / Town:
Old Harlow
Accountant/Auditor,
2015 - 2013
Name:
Giess Wallis Crisp Llp
Address:
10-12 Mulberry Green
Post code:
CM17 0ET
City / Town:
Old Harlow
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