Heartfelt Associates Limited is a private limited company situated at Wiston House, 1 Wiston Avenue, Worthing BN14 7QL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-06, this 5-year-old company is run by 1 director.
Director Alison Q., appointed on 06 November 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2022-11-06 and the date for the next filing is 2023-11-20. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Wiston House |
| Office Address2 | 1 Wiston Avenue |
| Town | Worthing |
| Post code | BN14 7QL |
| Country of origin | United Kingdom |
| Registration Number | 11662621 |
| Date of Incorporation | Tue, 6th Nov 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2018
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Alison Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison Q.
| Notified on | 6 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 822 | 44 783 | 46 931 | 14 446 |
| Current Assets | 14 941 | 45 347 | 47 303 | 14 826 |
| Debtors | 119 | 564 | 372 | 380 |
| Net Assets Liabilities | -5 808 | -3 427 | 17 423 | -9 843 |
| Property Plant Equipment | 1 188 | 1 462 | 648 | 1 553 |
| Other | ||||
| Accrued Liabilities | 800 | 720 | 744 | 816 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 458 | 2 812 | 3 626 | 2 165 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 646 | 1 628 | 1 691 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 21 937 | 50 236 | 30 528 | 26 222 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 246 | |||
| Disposals Property Plant Equipment | -2 247 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 458 | 1 354 | 814 | 785 |
| Net Current Assets Liabilities | -6 996 | -4 889 | 16 775 | -11 396 |
| Other Creditors | 9 081 | 17 651 | 3 964 | 3 |
| Prepayments | 119 | 564 | 372 | 380 |
| Property Plant Equipment Gross Cost | 2 646 | 4 274 | 4 274 | 3 718 |
| Taxation Social Security Payable | 12 056 | 31 865 | 25 820 | 25 403 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 6th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (4 pages) |
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