Heartan Limited is a private limited company located at 30 Bader Walk, Northfleet, Gravesend DA11 8PU. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-01, this 6-year-old company is run by 1 director.
Director Archibald T., appointed on 01 February 2018.
The company is categorised as "general medical practice activities" (SIC code: 86210).
The latest confirmation statement was filed on 2023-01-31 and the date for the next filing is 2024-02-14. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 30 Bader Walk |
| Office Address2 | Northfleet |
| Town | Gravesend |
| Post code | DA11 8PU |
| Country of origin | United Kingdom |
| Registration Number | 11182946 |
| Date of Incorporation | Thu, 1st Feb 2018 |
| Industry | General medical practice activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (179 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2018
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Archibald T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Helen T. This PSC owns 25-50% shares and has 25-50% voting rights.
Archibald T.
| Notified on | 1 February 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Helen T.
| Notified on | 1 February 2018 |
| Ceased on | 24 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 986 | 16 647 | 16 803 | 18 270 | 18 523 |
| Current Assets | 17 006 | 32 754 | 33 106 | 35 826 | 36 079 |
| Debtors | 9 020 | 16 107 | 16 303 | 17 556 | 17 556 |
| Net Assets Liabilities | 12 226 | 30 735 | 30 980 | 33 529 | |
| Other Debtors | 9 020 | 16 107 | 16 303 | 17 556 | 17 556 |
| Property Plant Equipment | 1 000 | 1 000 | 1 084 | 1 298 | 974 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 250 | 271 | 324 | 648 |
| Administrative Expenses | 28 994 | 44 856 | 4 859 | 8 538 | |
| Average Number Employees During Period | 2 | 1 | 1 | 2 | |
| Corporation Tax Payable | 6 134 | ||||
| Creditors | 5 780 | 3 019 | 3 210 | 3 595 | -20 300 |
| Dividends Paid | 4 000 | 4 000 | 2 000 | ||
| Fixed Assets | 1 000 | 1 000 | 1 084 | 1 298 | |
| Gross Profit Loss | 48 960 | 72 702 | 5 225 | 14 230 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | 271 | 324 | 324 |
| Net Current Assets Liabilities | 11 226 | 32 754 | 33 106 | 32 231 | 56 379 |
| Operating Profit Loss | 19 966 | 27 846 | 366 | 5 692 | |
| Other Creditors | 5 780 | 3 019 | 3 210 | 3 595 | -26 434 |
| Profit Loss | 16 125 | 22 508 | 245 | 4 549 | |
| Profit Loss On Ordinary Activities Before Tax | 19 966 | 27 846 | 366 | 5 692 | |
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 355 | 1 622 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 841 | 5 338 | 121 | 1 143 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 250 | 355 | 538 | |
| Total Assets Less Current Liabilities | 12 226 | 30 735 | 34 190 | 33 529 | 57 353 |
| Turnover Revenue | 48 960 | 72 702 | 5 225 | 14 230 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy