Hartslane C.i.c started in year 2015 as Community Interest Company with registration number 09524335. The Hartslane C.i.c company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Hartslane. Postal code: SE14 5UP. Since May 13, 2019 Hartslane C.i.c. is no longer carrying the name Hartslane.
At present there are 3 directors in the the company, namely Cristiana B., Sigrun S. and Tisna W.. In addition one secretary - Sigrun S. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hartslane |
| Office Address2 | 17 Harts Lane |
| Town | London |
| Post code | SE14 5UP |
| Country of origin | United Kingdom |
| Registration Number | 09524335 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Operation of arts facilities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (286 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Secretary
Appointed: 02 April 2015
Position: Director
Appointed: 02 April 2015
Position: Director
Appointed: 02 April 2015
Position: Director
Appointed: 02 April 2015
The register of PSCs that own or control the company includes 1 name. As we identified, there is Cristiana B. This PSC has significiant influence or control over this company,.
Cristiana B.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Hartslane | May 13, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -539 | -13 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 212 | 27 057 | 5 761 | |||
| Current Assets | 7 518 | 1 901 | 4 295 | 26 212 | 27 057 | 5 761 |
| Net Assets Liabilities | 13 | 191 | -257 | -115 | -239 | |
| Cash Bank In Hand | 7 518 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -539 | -13 | ||||
| Reserves/Capital | ||||||
| Profit Loss Account Reserve | -277 | |||||
| Shareholder Funds | -539 | -13 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 26 469 | 27 513 | ||||
| Administrative Expenses | 28 429 | 32 195 | 38 895 | |||
| Average Number Employees During Period | 4 | 4 | 4 | |||
| Cost Sales | 7 081 | 8 985 | ||||
| Creditors | 1 914 | 4 104 | 26 469 | 27 513 | 6 000 | |
| Gross Profit Loss | 28 112 | 32 337 | 38 771 | |||
| Net Current Assets Liabilities | 7 735 | -13 | 191 | -257 | -115 | -239 |
| Operating Profit Loss | -317 | 142 | -124 | |||
| Other Creditors | 27 513 | 6 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 217 | 341 | ||||
| Profit Loss On Ordinary Activities After Tax | -317 | 142 | -124 | |||
| Profit Loss On Ordinary Activities Before Tax | -317 | 142 | -124 | |||
| Total Assets Less Current Liabilities | -539 | -13 | 191 | -257 | -115 | -239 |
| Turnover Revenue | 35 193 | 32 337 | 38 771 | |||
| Creditors Due After One Year | 8 012 | |||||
| Creditors Due Within One Year | 8 274 | 1 914 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 2nd, October 2023 |
accounts | Free Download (11 pages) |
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