The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Imran, Mohammed
    Director born in December 1984
    Individual (18072 offsprings)
    Officer
    2016-10-18 ~ now
    OF - Director → CIF 0
  • 2
    Yousif, Mohammed
    Managing Director born in July 1986
    Individual (14 offsprings)
    Officer
    2022-12-13 ~ now
    OF - Director → CIF 0
  • 3
    Suit A, Bateman Court, Bateman Street, Derby, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    246,666 GBP2024-03-31
    Officer
    2016-10-18 ~ now
    OF - Director → CIF 0
    Person with significant control
    2016-10-18 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 1
  • Yousif, Mohammed
    Director born in July 1986
    Individual (14 offsprings)
    Officer
    2016-10-18 ~ 2017-12-10
    OF - Director → CIF 0
parent relation
Company in focus

HEAVENLY DESSERTS FRANCHISE LTD

Standard Industrial Classification
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Intangible Assets
24,635 GBP2024-03-31
26,872 GBP2023-03-31
Property, Plant & Equipment
58,594 GBP2024-03-31
19,127 GBP2023-03-31
Fixed Assets
83,229 GBP2024-03-31
45,999 GBP2023-03-31
Debtors
166,910 GBP2024-03-31
164,629 GBP2023-03-31
Cash at bank and in hand
318,845 GBP2024-03-31
542,107 GBP2023-03-31
Current Assets
485,755 GBP2024-03-31
706,736 GBP2023-03-31
Net Current Assets/Liabilities
553,600 GBP2024-03-31
491,954 GBP2023-03-31
Total Assets Less Current Liabilities
636,829 GBP2024-03-31
537,953 GBP2023-03-31
Creditors
Amounts falling due after one year
-227,186 GBP2023-03-31
Net Assets/Liabilities
636,829 GBP2024-03-31
310,767 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
35,701 GBP2024-03-31
32,530 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,066 GBP2024-03-31
5,658 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,408 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
24,635 GBP2024-03-31
26,872 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,359 GBP2024-03-31
15,959 GBP2023-03-31
Furniture and fittings
3,872 GBP2024-03-31
3,872 GBP2023-03-31
Computers
15,510 GBP2024-03-31
10,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,741 GBP2024-03-31
30,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,698 GBP2024-03-31
7,675 GBP2023-03-31
Furniture and fittings
1,269 GBP2024-03-31
697 GBP2023-03-31
Computers
5,180 GBP2024-03-31
2,912 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,147 GBP2024-03-31
11,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,023 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
572 GBP2023-04-01 ~ 2024-03-31
Computers
2,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
45,661 GBP2024-03-31
8,284 GBP2023-03-31
Furniture and fittings
2,603 GBP2024-03-31
3,175 GBP2023-03-31
Computers
10,330 GBP2024-03-31
7,668 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
82,244 GBP2024-03-31
82,629 GBP2023-03-31
Debtors
Amounts falling due within one year
162,110 GBP2024-03-31
82,629 GBP2023-03-31
Other Debtors
Amounts falling due after one year
4,800 GBP2024-03-31
82,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,111 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
126,923 GBP2024-03-31
107,762 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,121 GBP2024-03-31
107,020 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-220,000 GBP2024-03-31
Other Creditors
Amounts falling due after one year
227,186 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
  • HEAVENLY DESSERTS FRANCHISE LTD
    Info
    Registered number 10434042
    23 Brunel Parkway, Pride Park, Derby DE24 8HR
    Private Limited Company incorporated on 2016-10-18 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.