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Hartington Heath Ltd MOON LANE

Hartington Heath started in year 2013 as Private Limited Company with registration number 08769112. The Hartington Heath company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in Moon Lane at C/o Valentine & Co,. Postal code: EN5 5YL.

Hartington Heath Ltd Address / Contact

Office Address C/o Valentine & Co,
Office Address2 Galley House,
Town Moon Lane
Post code EN5 5YL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08769112
Date of Incorporation Mon, 11th Nov 2013
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 30th November
Company age 11 years old
Account next due date Wed, 31st Aug 2022 (597 days after)
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Mon, 19th Dec 2022 (2022-12-19)
Last confirmation statement dated Sun, 5th Dec 2021

Company staff

Emre A.

Position: Director

Appointed: 11 November 2013

Gulsum A.

Position: Director

Appointed: 11 November 2013

People with significant control

Gulsum A.

Notified on 11 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Emre A.

Notified on 26 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Emre A.

Notified on 11 November 2016
Ceased on 15 May 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Net Worth6184 97110 150    
Balance Sheet
Cash Bank On Hand  19 00020 217 116 706163 290
Current Assets5 71362 02443 76441 458284 000583 973909 389
Debtors 32 0509 0198 9115 73122 767155 249
Net Assets Liabilities     54 73592 847
Other Debtors  9 0208 9115 73122 767155 249
Property Plant Equipment  4 8375 8215 50827 24931 175
Total Inventories  15 74512 330278 269444 500590 850
Cash Bank In Hand5 71321 82219 000    
Net Assets Liabilities Including Pension Asset Liability6186 304     
Stocks Inventory 47615 745    
Tangible Fixed Assets 6964 837    
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve5186 20410 050    
Shareholder Funds6184 97110 150    
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 3873 4816 26114 35423 410
Additions Other Than Through Business Combinations Property Plant Equipment     29 83412 982
Average Number Employees During Period    91629
Bank Borrowings Overdrafts    11 596 50 000
Corporation Tax Payable  2593 7518 89415 58810 524
Creditors  38 45241 727247 275556 48750 000
Increase From Depreciation Charge For Year Property Plant Equipment   2 0942 7808 0939 056
Net Current Assets Liabilities1 5787 1085 313-26936 72527 486111 672
Number Shares Issued Fully Paid   100100  
Other Creditors  4 5972 02620 657132 650123 157
Other Taxation Social Security Payable  24 74620 06831 03651 987231 141
Par Value Share  111  
Property Plant Equipment Gross Cost  6 2249 30211 76941 60354 585
Total Additions Including From Business Combinations Property Plant Equipment   3 0782 467  
Total Assets Less Current Liabilities1 5784 97110 1505 55242 23354 735142 847
Trade Creditors Trade Payables  8 85015 882175 092356 262432 895
Creditors Due Within One Year3 93454 91638 451    
Number Shares Allotted  100    
Accruals Deferred Income9601 500     
Fixed Assets 696     
Tangible Fixed Assets Additions 849     
Tangible Fixed Assets Cost Or Valuation 849     
Tangible Fixed Assets Depreciation 153     
Tangible Fixed Assets Depreciation Charged In Period 153     
Share Capital Allotted Called Up Paid 100100    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Registered office address changed from 1st Floor Gallery Court 28 Arcadia Avenue London N3 2FG to C/O Valentine & Co, Galley House, Moon Lane Barnet EN5 5YL on July 4, 2022
filed on: 4th, July 2022 		Free Download (2 pages)

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