Heart And Soul Television & Film Limited is a private limited company that can be found at 15 Riverside Studios Amethyst Road, Newcastle Business Park, Newcastle Upon Tyne NE4 7YL. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 2 directors.
Director Rebecca S., appointed on 20 April 2018. Director Jonathan S., appointed on 16 March 2018.
The company is categorised as "video production activities" (Standard Industrial Classification: 59112).
The last confirmation statement was filed on 2023-03-15 and the deadline for the following filing is 2024-03-29. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 15 Riverside Studios Amethyst Road |
| Office Address2 | Newcastle Business Park |
| Town | Newcastle Upon Tyne |
| Post code | NE4 7YL |
| Country of origin | United Kingdom |
| Registration Number | 11259727 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 20 April 2018
Position: Director
Appointed: 16 March 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Jonathan S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rebecca S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan S.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rebecca S.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 012 | 72 273 | 24 175 | 12 479 | 90 |
| Current Assets | 2 246 | 72 273 | 25 032 | 25 020 | 10 833 |
| Debtors | 1 234 | 857 | 12 541 | 10 743 | |
| Net Assets Liabilities | -2 478 | 25 176 | 150 | 1 486 | -10 243 |
| Property Plant Equipment | 2 389 | 2 328 | 1 515 | 685 | |
| Other | |||||
| Description Principal Activities | 59 112 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 234 | 977 | 1 805 | 2 635 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 623 | 682 | 15 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |
| Creditors | 94 | 23 667 | 12 000 | 23 731 | 21 761 |
| Dividend Per Share Final | 2 750 | 2 000 | |||
| Fixed Assets | 1 515 | 685 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 743 | 828 | 830 | |
| Net Current Assets Liabilities | -2 384 | 46 454 | 9 822 | 10 976 | -10 928 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 623 | 3 305 | 3 320 | 3 320 | |
| Total Assets Less Current Liabilities | -2 384 | 48 843 | 12 150 | 2 804 | -10 243 |
| Useful Life Property Plant Equipment Years | 4 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 15th Mar 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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