Hart In Motion Ltd. MAIDENHEAD


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.

Hart In Motion Ltd. Address / Contact

Office Address 14 Coningsby Close
Town Maidenhead
Post code SL6 3YU
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Fiona H.

Position: Director

Appointed: 07 November 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-07-31
Balance Sheet
Cash Bank On Hand10 86313 3688 46021 73429 2888 104
Current Assets10 86325 1748 46021 90229 6248 440
Debtors 11 806 168336336
Net Assets Liabilities6 79613 8245213 53318 7731
Property Plant Equipment1 4401 4021 122898718 
Cash Bank In Hand10 863     
Net Assets Liabilities Including Pension Asset Liability6 796     
Tangible Fixed Assets1 440     
Reserves/Capital
Called Up Share Capital1     
Profit Loss Account Reserve6 795     
Other
Accumulated Depreciation Impairment Property Plant Equipment3607109901 2141 394 
Additions Other Than Through Business Combinations Property Plant Equipment 312    
Average Number Employees During Period    11
Corporation Tax Payable1 3395 2664 4837 2738 5435 770
Creditors5 50712 7529 5309 26711 5698 439
Increase From Depreciation Charge For Year Property Plant Equipment 350280224180 
Net Current Assets Liabilities5 35612 422-1 07012 63518 0551
Other Creditors3 5334 9703 9235219932 669
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 394
Other Disposals Property Plant Equipment     2 112
Other Taxation Social Security Payable6352 5161 1241 4732 033 
Property Plant Equipment Gross Cost1 8002 1122 1122 1122 112 
Trade Debtors Trade Receivables 11 806 168336336
Capital Employed6 796     
Creditors Due Within One Year5 507     
Number Shares Allotted1     
Number Shares Allotted Increase Decrease During Period1     
Par Value Share1     
Share Capital Allotted Called Up Paid1     
Tangible Fixed Assets Additions1 800     
Tangible Fixed Assets Cost Or Valuation1 800     
Tangible Fixed Assets Depreciation360     
Tangible Fixed Assets Depreciation Charged In Period360     
Value Shares Allotted Increase Decrease During Period1     

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 30th, November 2021
Free Download (1 page)

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