Himalayan Heart started in year 2014 as Private Limited Company with registration number 09321157. The Himalayan Heart company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wimborne at 6 Poole Road. Postal code: BH21 1QE.
The firm has one director. Jacqueline B., appointed on 20 November 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 6 Poole Road |
| Town | Wimborne |
| Post code | BH21 1QE |
| Country of origin | United Kingdom |
| Registration Number | 09321157 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Other human health activities |
| End of financial Year | 27th March |
| Company age | 10 years old |
| Account next due date | Wed, 27th Dec 2023 (124 days after) |
| Account last made up date | Sun, 27th Mar 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2014
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Jacqueline B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2019-03-27 | 2020-03-27 | 2021-03-27 | 2022-03-27 | 2023-03-27 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 314 | 1 335 | 10 915 | 10 147 | 6 816 | |
| Debtors | 1 | |||||
| Net Assets Liabilities | -8 883 | -18 441 | -23 581 | -31 763 | ||
| Other Debtors | 1 | |||||
| Property Plant Equipment | 507 | 253 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 254 | 508 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 7 094 | |||
| Creditors | 12 243 | 10 218 | 10 000 | 10 000 | 7 094 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 254 | 254 | ||||
| Net Current Assets Liabilities | 1 | -2 929 | -8 883 | -8 441 | -14 088 | -24 922 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 12 243 | 10 218 | 19 356 | 24 235 | 29 709 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 761 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 761 | |||||
| Total Assets Less Current Liabilities | 1 | -2 929 | -8 883 | -8 441 | -13 581 | -24 669 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/27 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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