Heart 2 Heart Norfolk is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) that can be found at 8 Sun Lane, Bradwell, Great Yarmouth NR31 8PY. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-11, this 6-year-old company is run by 4 directors.
Director Anthony B., appointed on 11 August 2017. Director Jayne B., appointed on 11 August 2017. Director Michael C., appointed on 11 August 2017.
The company is classified as "other human health activities" (SIC: 86900).
The last confirmation statement was filed on 2023-08-21 and the deadline for the subsequent filing is 2024-09-04. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 8 Sun Lane |
| Office Address2 | Bradwell |
| Town | Great Yarmouth |
| Post code | NR31 8PY |
| Country of origin | United Kingdom |
| Registration Number | 10910857 |
| Date of Incorporation | Fri, 11th Aug 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 11 August 2017
Position: Director
Appointed: 11 August 2017
Position: Director
Appointed: 11 August 2017
Position: Director
Appointed: 11 August 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Joanna B. The abovementioned PSC has 75,01-100% voting rights.
Joanna B.
| Notified on | 11 August 2017 |
| Ceased on | 14 August 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Current Assets | 6 927 | 30 356 | 48 871 | 44 947 | |
| Net Assets Liabilities | -2 898 | 29 415 | 47 895 | 43 958 | 43 555 |
| Cash Bank On Hand | 44 947 | 44 373 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | ||
| Creditors | 9 225 | 341 | 30 391 | 26 467 | 818 |
| Net Current Assets Liabilities | -2 298 | 30 015 | 18 480 | 18 480 | 43 555 |
| Total Assets Less Current Liabilities | -2 298 | 30 015 | 18 480 | 18 480 | 43 555 |
| Advances Credits Directors | 121 | 341 | |||
| Advances Credits Made In Period Directors | 121 | ||||
| Charity Funds | 40 021 | 43 958 | 43 555 | ||
| Charity Registration Number England Wales | 1 174 503 | ||||
| Cost Charitable Activity | 86 945 | 111 141 | |||
| Costs Raising Funds | 6 105 | 4 496 | |||
| Donations Legacies | 11 718 | 3 683 | |||
| Expenditure | 93 050 | 115 637 | |||
| Expenditure Material Fund | 115 637 | ||||
| Fundraising Support Costs | 1 278 | 737 | |||
| Further Item Donations Legacies Component Total Donations Legacies | 11 718 | 3 433 | |||
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 7 492 | 7 301 | |||
| Income Endowments | 96 987 | 115 234 | |||
| Income From Charitable Activity | 77 777 | 103 002 | |||
| Income From Other Trading Activities | 7 492 | 8 549 | |||
| Income From Other Trading Activity | 1 248 | ||||
| Income Material Fund | 115 234 | ||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 3 937 | 403 | |||
| Net Increase Decrease In Charitable Funds | 403 | ||||
| Accrued Liabilities Deferred Income | 600 | 648 | |||
| Other Creditors | 389 | 170 | |||
| Total Operating Lease Payments | 3 900 | 3 072 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-21 filed on: 3rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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