Heart Networks Uk Limited LYMM


Founded in 2010, Heart Networks Uk, classified under reg no. 07341400 is an active company. Currently registered at Hayloft 3 Cherry Lane Barns WA13 0UJ, Lymm the company has been in the business for 11 years. Its financial year was closed on Wednesday 30th June and its latest financial statement was filed on Mon, 31st Aug 2020.

The firm has 2 directors, namely Sarah P., Washik P.. Of them, Washik P. has been with the company the longest, being appointed on 11 June 2014 and Sarah P. has been with the company for the least time - from 30 March 2019. As of 21 June 2021, there were 2 ex directors - Naresh K., Ivan B. and others listed below. There were no ex secretaries.

Heart Networks Uk Limited Address / Contact

Office Address Hayloft 3 Cherry Lane Barns
Office Address2 Cherry Lane
Town Lymm
Post code WA13 0UJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07341400
Date of Incorporation Tue, 10th Aug 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 11 years old
Account next due date Thu, 31st Mar 2022 (283 days left)
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Thu, 2nd Sep 2021 (2021-09-02)
Last confirmation statement dated Wed, 19th Aug 2020

Company staff

Sarah P.

Position: Director

Appointed: 30 March 2019

Washik P.

Position: Director

Appointed: 11 June 2014

Naresh K.

Position: Director

Appointed: 11 June 2014

Resigned: 01 September 2017

Ivan B.

Position: Director

Appointed: 10 August 2010

Resigned: 01 March 2016

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Washik P. This PSC and has 25-50% shares. The second entity in the PSC register is Naresh K. This PSC owns 25-50% shares.

Washik P.

Notified on 10 August 2016
Nature of control: 25-50% shares

Naresh K.

Notified on 10 August 2016
Ceased on 1 January 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth10010018 374    
Balance Sheet
Cash Bank In Hand10010043 699    
Cash Bank On Hand  43 6999 55524 47721 79944 797
Current Assets 10044 14941 05541 08772 882149 761
Debtors  45031 50016 61051 083104 964
Intangible Fixed Assets  13 212    
Net Assets Liabilities  18 37416 52433 77763 758103 312
Net Assets Liabilities Including Pension Asset Liability10010018 374    
Other Debtors   7509201 1371 137
Property Plant Equipment  1 3408 2869 8248 13414 489
Tangible Fixed Assets  1 340    
Reserves/Capital
Called Up Share Capital 100100    
Profit Loss Account Reserve  18 274    
Shareholder Funds10010018 374    
Other
Accrued Liabilities Deferred Income   41 8303 230  
Accumulated Amortisation Impairment Intangible Assets  4 40410 72917 05322 11326 206
Accumulated Depreciation Impairment Property Plant Equipment  6605 06612 11420 43330 159
Average Number Employees During Period   1366
Corporation Tax Payable    1 860  
Creditors  40 05942 81622 58916 97263 376
Creditors Due Within One Year  40 059    
Fixed Assets  14 55222 85618 07011 32021 960
Increase From Amortisation Charge For Year Intangible Assets   6 3256 3245 0604 093
Increase From Depreciation Charge For Year Property Plant Equipment   4 4067 0488 3199 726
Intangible Assets  13 21214 5708 2463 1867 471
Intangible Assets Gross Cost  17 61625 29925 29925 29933 677
Intangible Fixed Assets Additions  17 616    
Intangible Fixed Assets Aggregate Amortisation Impairment  4 404    
Intangible Fixed Assets Amortisation Charged In Period  4 404    
Intangible Fixed Assets Cost Or Valuation  17 616    
Net Current Assets Liabilities 1004 090-1 76118 49855 91086 385
Number Shares Allotted 100100    
Number Shares Issued Fully Paid   100100100100
Other Creditors  21 61541 8773 3476 59357 187
Other Taxation Social Security Payable   6394 1817 6406 189
Par Value Share 111111
Prepayments Accrued Income   750920  
Property Plant Equipment Gross Cost  2 00013 35221 93828 56744 648
Provisions For Liabilities Balance Sheet Subtotal  2684 5712 7913 4725 033
Provisions For Liabilities Charges  268    
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions  2 000    
Tangible Fixed Assets Cost Or Valuation  2 000    
Tangible Fixed Assets Depreciation  660    
Tangible Fixed Assets Depreciation Charged In Period  660    
Total Additions Including From Business Combinations Intangible Assets   7 683  8 378
Total Additions Including From Business Combinations Property Plant Equipment   11 3528 5866 62916 081
Total Assets Less Current Liabilities 10018 64221 09536 56867 230108 345
Trade Creditors Trade Payables  18 44430015 0612 739 
Trade Debtors Trade Receivables  45030 75015 69049 946103 827

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Current accounting reference period shortened from Tue, 31st Aug 2021 to Wed, 30th Jun 2021
filed on: 3rd, March 2021
Free Download (1 page)

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