Hart In Motion Ltd. was officially closed on 2021-11-30.
Hart In Motion was a private limited company that could have been found at 14 Coningsby Close, Maidenhead, SL6 3YU, Berkshire. Its full net worth was valued to be roughly 0 pounds, while the fixed assets belonging to the company amounted to 1440 pounds. The company (incorporated on 2014-11-07) was run by 1 director.
Director Fiona H. who was appointed on 07 November 2014.
The company was officially categorised as "specialised design activities" (74100).
The last confirmation statement was sent on 2020-11-07 and last time the accounts were sent was on 31 July 2020.
2015-11-07 is the date of the last annual return.
Office Address | 14 Coningsby Close |
Town | Maidenhead |
Post code | SL6 3YU |
Country of origin | United Kingdom |
Registration Number | 09300918 |
Date of Incorporation | Fri, 7th Nov 2014 |
Date of Dissolution | Tue, 30th Nov 2021 |
Industry | specialised design activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Sat, 30th Apr 2022 |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Sun, 21st Nov 2021 |
Last confirmation statement dated | Sat, 7th Nov 2020 |
Fiona H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 863 | 13 368 | 8 460 | 21 734 | 29 288 | 8 104 |
Current Assets | 10 863 | 25 174 | 8 460 | 21 902 | 29 624 | 8 440 |
Debtors | 11 806 | 168 | 336 | 336 | ||
Net Assets Liabilities | 6 796 | 13 824 | 52 | 13 533 | 18 773 | 1 |
Property Plant Equipment | 1 440 | 1 402 | 1 122 | 898 | 718 | |
Cash Bank In Hand | 10 863 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 796 | |||||
Tangible Fixed Assets | 1 440 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 6 795 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 360 | 710 | 990 | 1 214 | 1 394 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 312 | |||||
Average Number Employees During Period | 1 | 1 | ||||
Corporation Tax Payable | 1 339 | 5 266 | 4 483 | 7 273 | 8 543 | 5 770 |
Creditors | 5 507 | 12 752 | 9 530 | 9 267 | 11 569 | 8 439 |
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 280 | 224 | 180 | ||
Net Current Assets Liabilities | 5 356 | 12 422 | -1 070 | 12 635 | 18 055 | 1 |
Other Creditors | 3 533 | 4 970 | 3 923 | 521 | 993 | 2 669 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 394 | |||||
Other Disposals Property Plant Equipment | 2 112 | |||||
Other Taxation Social Security Payable | 635 | 2 516 | 1 124 | 1 473 | 2 033 | |
Property Plant Equipment Gross Cost | 1 800 | 2 112 | 2 112 | 2 112 | 2 112 | |
Trade Debtors Trade Receivables | 11 806 | 168 | 336 | 336 | ||
Capital Employed | 6 796 | |||||
Creditors Due Within One Year | 5 507 | |||||
Number Shares Allotted | 1 | |||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 1 800 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 800 | |||||
Tangible Fixed Assets Depreciation | 360 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 360 | |||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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