Founded in 2015, The Heart Shack, classified under reg no. 09566231 is an active company. Currently registered at 81 Bristol Road Lower BS23 2TS, Weston-super-mare the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Sandra B., appointed on 29 April 2015. There are currently no secretaries appointed. As of 8 June 2024, there were 2 ex directors - Matthew E., Sarah W. and others listed below. There were no ex secretaries.
| Office Address | 81 Bristol Road Lower |
| Town | Weston-super-mare |
| Post code | BS23 2TS |
| Country of origin | United Kingdom |
| Registration Number | 09566231 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Retail sale via stalls and markets of other goods |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (206 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 29 April 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Sandy B. This PSC and has 50,01-75% shares.
Sandy B.
| Notified on | 28 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 |
| Net Worth | 430 | |
| Balance Sheet | ||
| Current Assets | 3 465 | 7 646 |
| Net Assets Liabilities | 430 | 1 202 |
| Cash Bank In Hand | 965 | |
| Net Assets Liabilities Including Pension Asset Liability | 430 | |
| Stocks Inventory | 2 500 | |
| Tangible Fixed Assets | 856 | |
| Reserves/Capital | ||
| Called Up Share Capital | 2 | |
| Profit Loss Account Reserve | 428 | |
| Shareholder Funds | 430 | |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -370 | -500 |
| Creditors | 3 521 | 6 586 |
| Depreciation Amortisation Expense | 285 | 214 |
| Fixed Assets | 856 | 642 |
| Net Current Assets Liabilities | -426 | 1 060 |
| Profit Loss | 1 928 | 6 772 |
| Profit Loss On Ordinary Activities Before Tax | 2 196 | 8 525 |
| Raw Materials Consumables Used | 13 719 | 15 711 |
| Staff Costs Employee Benefits Expense | 5 516 | 8 060 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 268 | 1 753 |
| Total Assets Less Current Liabilities | 800 | 1 702 |
| Turnover Revenue | 32 414 | 48 396 |
| Creditors Due Within One Year | 3 891 | |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Value Shares Allotted | 2 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, September 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy