Founded in 2005, Hartview, classified under reg no. 05492735 is an active company. Currently registered at C/o Praxis EC2R 8EJ, London the company has been in the business for 19 years. Its financial year was closed on June 29 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Alison M., appointed on 28 June 2005. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Julian M.. There were no ex directors.
| Office Address | C/o Praxis |
| Office Address2 | 1 Poultry |
| Town | London |
| Post code | EC2R 8EJ |
| Country of origin | United Kingdom |
| Registration Number | 05492735 |
| Date of Incorporation | Tue, 28th Jun 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th June |
| Company age | 19 years old |
| Account next due date | Fri, 29th Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 28 June 2005
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Alison M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Alison M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 303 999 | 363 124 | 345 667 | 321 256 | 413 161 | 449 326 | 420 424 |
| Current Assets | 313 999 | 373 354 | 363 097 | 364 687 | |||
| Debtors | 10 000 | 10 230 | 17 430 | 43 431 | 4 800 | 6 000 | 18 480 |
| Net Assets Liabilities | 352 916 | 364 004 | 416 163 | 456 925 | 430 440 | ||
| Other Debtors | 10 000 | 36 231 | |||||
| Property Plant Equipment | 477 | 524 | 296 | 68 | |||
| Other | |||||||
| Accrued Liabilities | 1 750 | 1 725 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 672 | 9 900 | 10 128 | 456 | 524 | 524 | 524 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 23 537 | 19 802 | 7 597 | 8 518 | 12 251 | 9 559 | |
| Creditors | 42 186 | 23 120 | 10 476 | 15 501 | 16 548 | 13 151 | 23 214 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 900 | ||||||
| Disposals Property Plant Equipment | -9 900 | ||||||
| Financial Assets | 14 750 | ||||||
| Fixed Assets | 296 | 14 818 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 228 | 228 | 68 | |||
| Investments | 14 750 | 14 750 | 14 750 | 14 750 | |||
| Investments Fixed Assets | 14 750 | 14 750 | 14 750 | 14 750 | |||
| Net Current Assets Liabilities | 271 813 | 350 234 | 352 621 | 349 186 | |||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 14 420 | 1 750 | 174 | 624 | 2 761 | 3 073 | 3 485 |
| Other Investments Other Than Loans | 14 750 | 14 750 | 14 750 | 14 750 | |||
| Other Remaining Investments | 14 750 | 14 750 | 14 750 | 14 750 | |||
| Other Taxation Payable | 4 634 | 1 536 | 10 078 | 19 729 | |||
| Other Taxation Social Security Payable | 4 229 | 1 568 | 874 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 10 149 | 10 424 | 10 424 | 524 | 524 | 524 | 524 |
| Taxation Social Security Payable | 8 471 | 13 152 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 275 | ||||||
| Total Assets Less Current Liabilities | 272 290 | 350 758 | 352 917 | ||||
| Trade Creditors Trade Payables | 81 | ||||||
| Trade Debtors Trade Receivables | 10 230 | 17 430 | 7 200 | 4 800 | |||
| Useful Life Property Plant Equipment Years | 4 | 4 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 1st, March 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy