Craig Minto Heartwork started in year 2015 as Private Limited Company with registration number 09484767. The Craig Minto Heartwork company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Orpington at 50 Great Thrift. Postal code: BR5 1NG.
The firm has one director. Craig M., appointed on 12 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Great Thrift |
| Office Address2 | Petts Wood |
| Town | Orpington |
| Post code | BR5 1NG |
| Country of origin | United Kingdom |
| Registration Number | 09484767 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 112 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 204 | 417 | 807 | 3 053 | 7 881 | 9 368 | 506 | 2 542 |
| Net Assets Liabilities | 112 | 26 | 6 335 | 4 875 | 402 | 689 | 693 | |
| Cash Bank In Hand | 204 | |||||||
| Intangible Fixed Assets | 20 768 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 112 | |||||||
| Tangible Fixed Assets | 2 400 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 12 | |||||||
| Shareholder Funds | 112 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 23 260 | 18 007 | 6 590 | 4 844 | 8 732 | 9 744 | 718 | 3 283 |
| Fixed Assets | 23 168 | 17 616 | 12 118 | 6 666 | 1 253 | 1 065 | 905 | 769 |
| Net Current Assets Liabilities | -23 056 | -17 590 | -5 783 | -1 791 | -851 | -376 | -212 | |
| Total Assets Less Current Liabilities | 112 | 26 | 6 335 | 4 875 | 402 | 689 | 693 | |
| Creditors Due Within One Year | 23 260 | |||||||
| Intangible Fixed Assets Additions | 25 960 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 192 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 192 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 25 960 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
| Tangible Fixed Assets Depreciation | 600 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th March 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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