Hearst Design Limited is a private limited company that can be found at Building 6, 30 Friern Park, London N12 9DA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-21, this 5-year-old company is run by 1 director.
Director Marina S., appointed on 21 January 2019.
The company is officially classified as "specialised design activities" (SIC code: 74100).
The last confirmation statement was sent on 2023-01-20 and the due date for the next filing is 2024-02-03. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 30 October 2024.
| Office Address | Building 6 |
| Office Address2 | 30 Friern Park |
| Town | London |
| Post code | N12 9DA |
| Country of origin | United Kingdom |
| Registration Number | 11776862 |
| Date of Incorporation | Mon, 21st Jan 2019 |
| Industry | specialised design activities |
| End of financial Year | 30th January |
| Company age | 5 years old |
| Account next due date | Wed, 30th Oct 2024 (168 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 21 January 2019
The register of PSCs who own or control the company includes 1 name. As we identified, there is Marina S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marina S.
| Notified on | 21 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 | 27 | ||
| Current Assets | 3 690 | 100 | ||
| Debtors | 3 682 | 100 | ||
| Net Assets Liabilities | 61 | -6 015 | -10 848 | -5 161 |
| Other Debtors | 3 682 | |||
| Property Plant Equipment | 1 498 | |||
| Other | ||||
| Version Production Software | 2 021 | 2 020 | 2 024 | |
| Accrued Liabilities | 900 | 550 | 825 | 840 |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 998 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 12 | 18 | ||
| Creditors | 3 629 | 6 115 | 10 848 | 6 401 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | |||
| Loans From Directors | 4 422 | 8 782 | 5 499 | |
| Net Current Assets Liabilities | 61 | -6 015 | -10 848 | -6 374 |
| Other Creditors | 804 | 896 | ||
| Prepayments Accrued Income | 100 | |||
| Property Plant Equipment Gross Cost | 1 998 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 285 | |||
| Taxation Social Security Payable | 2 729 | 327 | 327 | |
| Total Assets Less Current Liabilities | -10 848 | -4 876 | ||
| Value-added Tax Payable | 62 | |||
| Advances Credits Directors | 3 682 | |||
| Advances Credits Made In Period Directors | 3 682 | |||
| Amount Specific Advance Or Credit Directors | 3 682 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 3 682 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/20 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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