Founded in 2017, Hart Of Bookkeeping, classified under reg no. 10559559 is an active company. Currently registered at 14 Camborne Close PL5 4PE, Plymouth the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Julie H., appointed on 12 January 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Camborne Close |
| Town | Plymouth |
| Post code | PL5 4PE |
| Country of origin | United Kingdom |
| Registration Number | 10559559 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 12 January 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Julie H. This PSC and has 75,01-100% shares.
Julie H.
| Notified on | 12 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 551 | 2 822 | |||||
| Current Assets | 2 552 | 5 597 | 7 700 | 9 766 | 9 363 | 9 240 | 16 271 |
| Debtors | 1 | 2 775 | |||||
| Net Assets Liabilities | -767 | 1 997 | 4 216 | 6 126 | 6 267 | 5 083 | 11 558 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 804 | 805 | 804 | 803 | 803 | 804 | |
| Amounts Owed By Directors | 1 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
| Corporation Tax Payable | 526 | ||||||
| Creditors | 319 | 2 405 | 2 679 | 2 836 | 2 293 | 3 354 | 3 909 |
| Loans From Directors | 250 | 520 | |||||
| Net Current Assets Liabilities | 2 233 | 3 996 | 5 021 | 6 930 | 7 070 | 5 886 | 12 362 |
| Other Creditors | 3 000 | 135 | |||||
| Other Taxation Social Security Payable | 184 | ||||||
| Total Assets Less Current Liabilities | 2 233 | 3 192 | 5 021 | 6 930 | 7 070 | 5 886 | 12 362 |
| Trade Creditors Trade Payables | 69 | 236 | |||||
| Trade Debtors Trade Receivables | 2 775 | ||||||
| Advances Credits Directors | 3 077 | 307 | |||||
| Advances Credits Made In Period Directors | 3 077 | 307 | |||||
| Advances Credits Repaid In Period Directors | -3 077 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 8th Jan 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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