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Hartgate Limited LONDON

Hartgate started in year 2013 as Private Limited Company with registration number 08722620. The Hartgate company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 128 Ebury Street. Postal code: SW1W 9QQ.

The company has 3 directors, namely Harriet B., Kareem B. and Mahmoud B.. Of them, Harriet B., Kareem B., Mahmoud B. have been with the company the longest, being appointed on 8 October 2013. As of 26 April 2024, there were 2 ex directors - Dana B., Ashok B. and others listed below. There were no ex secretaries.

Hartgate Limited Address / Contact

Office Address 128 Ebury Street
Town London
Post code SW1W 9QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08722620
Date of Incorporation Tue, 8th Oct 2013
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Harriet B.

Position: Director

Appointed: 08 October 2013

Kareem B.

Position: Director

Appointed: 08 October 2013

Mahmoud B.

Position: Director

Appointed: 08 October 2013

Dana B.

Position: Director

Appointed: 01 December 2018

Resigned: 22 February 2019

Ashok B.

Position: Director

Appointed: 08 October 2013

Resigned: 02 December 2013

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Mahmoud B. The abovementioned PSC and has 50,01-75% shares.

Mahmoud B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth64 72494 779       
Balance Sheet
Cash Bank On Hand 124 920149 06364 84358 19993 04998 565114 70485 022
Current Assets85 231125 899149 06394 84378 199113 049108 565129 704152 372
Debtors100979 30 00020 00020 00010 00015 00067 350
Net Assets Liabilities 94 779100 40974 78169 29089 98787 242106 547134 916
Other Debtors100979       
Property Plant Equipment       401209
Cash Bank In Hand85 131124 920       
Net Assets Liabilities Including Pension Asset Liability64 72494 779       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve64 62494 679       
Shareholder Funds64 72494 779       
Other
Accumulated Depreciation Impairment Property Plant Equipment       368560
Average Number Employees During Period    11111
Creditors 31 12048 65420 0628 90923 06221 85123 55826 464
Fixed Assets       4019 008
Increase From Depreciation Charge For Year Property Plant Equipment        192
Investments Fixed Assets        8 799
Net Current Assets Liabilities64 72494 779100 40974 78169 29089 98786 714106 146125 908
Other Creditors 1 0003 4045 4682 02211 0249 8344 794781
Other Investments Other Than Loans        8 799
Property Plant Equipment Gross Cost       769769
Taxation Social Security Payable 30 12045 25014 5946 88712 03812 01718 76425 683
Total Assets Less Current Liabilities64 72494 779100 40974 78169 29089 98787 242106 547 
Trade Debtors Trade Receivables    20 00020 00010 00015 000 
Administrative Expenses142 195179 338       
Corporation Tax Due Within One Year18 24426 397       
Creditors Due Within One Year20 50731 120       
Number Shares Allotted100100       
Number Shares Allotted Increase Decrease During Period100        
Other Creditors Due Within One Year1 1221 000       
Other Taxation Social Security Within One Year1 1413 723       
Par Value Share11       
Profit Loss For Period64 62430 056       
Profit Loss On Ordinary Activities Before Tax82 86838 209       
Share Capital Allotted Called Up Paid100100       
Tax On Profit Or Loss On Ordinary Activities18 2448 153       
Turnover Gross Operating Revenue225 063217 547       
U K Current Corporation Tax18 2448 153       
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates October 8, 2023
filed on: 21st, October 2023 		Free Download (3 pages)

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