Founded in 2015, Heart Electrical Services, classified under reg no. 09705883 is an active company. Currently registered at 12 Nursery Gardens SS15 5SG, Basildon the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Radoslav I., appointed on 28 July 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Nursery Gardens |
| Office Address2 | Laindon |
| Town | Basildon |
| Post code | SS15 5SG |
| Country of origin | United Kingdom |
| Registration Number | 09705883 |
| Date of Incorporation | Tue, 28th Jul 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2015
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Radoslav I. The abovementioned PSC and has 75,01-100% shares.
Radoslav I.
| Notified on | 27 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 110 | ||||||
| Balance Sheet | |||||||
| Current Assets | 6 076 | 5 505 | 4 627 | 6 472 | 3 322 | 5 727 | 905 |
| Net Assets Liabilities | 5 610 | 2 166 | |||||
| Cash Bank In Hand | 3 511 | ||||||
| Debtors | 2 565 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 110 | ||||||
| Tangible Fixed Assets | 772 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 10 | ||||||
| Shareholder Funds | 110 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 583 | 5 855 | 5 708 | 4 908 | 2 079 | 2 206 | 383 |
| Depreciation Amortisation Impairment Expense | 548 | 445 | |||||
| Fixed Assets | 772 | 449 | 129 | 2 | 377 | 2 089 | 1 644 |
| Net Current Assets Liabilities | -507 | -350 | -1 081 | 1 564 | 1 243 | 3 521 | 522 |
| Other Operating Expenses Format2 | 5 577 | 4 237 | |||||
| Profit Loss | 10 490 | -3 409 | |||||
| Staff Costs Employee Benefits Expense | 7 211 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 059 | -843 | |||||
| Total Assets Less Current Liabilities | 265 | 99 | -952 | 1 566 | 1 620 | 5 610 | 2 166 |
| Turnover Revenue | 24 668 | 430 | |||||
| Creditors Due Within One Year | 6 584 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 154 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 968 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 968 | ||||||
| Tangible Fixed Assets Depreciation | 196 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 196 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th July 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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