Heartfelt Hands Therapies Cic is a community interest company located at Atlantis Spiritual Centre Theobalds Park Road, Browns Garden Centre. Crews Hill, Enfield EN2 9DG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-02-03, this 4-year-old company is run by 2 directors.
Director Yasmine R., appointed on 27 June 2023. Director Ruth Z., appointed on 03 February 2020.
The company is classified as "other human health activities" (SIC code: 86900).
The latest confirmation statement was filed on 2023-02-01 and the date for the next filing is 2024-02-15. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Atlantis Spiritual Centre Theobalds Park Road |
Office Address2 | Browns Garden Centre. Crews Hill |
Town | Enfield |
Post code | EN2 9DG |
Country of origin | United Kingdom |
Registration Number | 12440077 |
Date of Incorporation | Mon, 3rd Feb 2020 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Ruth Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ruth Z.
Notified on | 3 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 217 | 3 642 |
Current Assets | 2 217 | 3 787 |
Debtors | 145 | |
Net Assets Liabilities | -3 533 | -2 339 |
Property Plant Equipment | 342 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 86 | |
Average Number Employees During Period | 1 | 2 |
Bank Borrowings Overdrafts | 5 000 | 4 083 |
Cost Sales | 29 274 | |
Creditors | 5 900 | 6 618 |
Fixed Assets | 150 | 492 |
Gross Profit Loss | 1 252 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 86 | |
Investments Fixed Assets | 150 | 150 |
Net Current Assets Liabilities | -3 683 | -2 831 |
Operating Profit Loss | 1 252 | |
Other Creditors | 2 094 | |
Profit Loss On Ordinary Activities After Tax | 1 252 | |
Profit Loss On Ordinary Activities Before Tax | 1 252 | |
Property Plant Equipment Gross Cost | 428 | |
Taxation Social Security Payable | 900 | |
Total Additions Including From Business Combinations Property Plant Equipment | 428 | |
Total Assets Less Current Liabilities | -3 533 | -2 339 |
Trade Creditors Trade Payables | 441 | |
Trade Debtors Trade Receivables | 145 | |
Turnover Revenue | 30 526 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st February 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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