Founded in 2014, James Hart, classified under reg no. 08833812 is an active company. Currently registered at 19 South Street MK19 7EL, Milton Keynes the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.
There is a single director in the company at the moment - James H., appointed on 7 January 2014. In addition, a secretary was appointed - Andrea D., appointed on 1 October 2017. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 South Street |
| Office Address2 | Castlethorpe |
| Town | Milton Keynes |
| Post code | MK19 7EL |
| Country of origin | United Kingdom |
| Registration Number | 08833812 |
| Date of Incorporation | Tue, 7th Jan 2014 |
| Industry | Business and domestic software development |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Secretary
Appointed: 01 October 2017
Position: Director
Appointed: 07 January 2014
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is James H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Andrea D. This PSC owns 25-50% shares.
James H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Andrea D.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 37 739 | 8 130 | 22 743 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 51 049 | 20 269 | 25 272 | 3 008 | 2 976 | 1 653 | 46 262 | 53 644 | 33 615 |
| Net Assets Liabilities | 22 743 | 2 373 | 13 024 | 16 079 | 39 078 | 21 331 | -10 611 | ||
| Cash Bank In Hand | 5 767 | 18 229 | |||||||
| Debtors | 45 282 | 2 040 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 739 | 8 130 | 22 743 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 37 639 | 8 030 | |||||||
| Shareholder Funds | 37 739 | 8 130 | 22 743 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 701 | 526 | |||||||
| Creditors | 8 378 | 1 009 | 11 392 | 21 476 | 12 909 | 39 913 | 45 528 | ||
| Fixed Assets | 374 | 701 | 35 376 | 394 | 296 | 222 | |||
| Net Current Assets Liabilities | 8 130 | 22 743 | 1 999 | 12 322 | 15 553 | 38 684 | 21 035 | -10 833 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 848 | 57 | 1 653 | 5 331 | 7 305 | 1 080 | |||
| Total Assets Less Current Liabilities | 8 130 | 22 743 | 2 373 | 13 023 | 16 079 | 39 078 | 21 331 | -10 611 | |
| Creditors Due Within One Year | 13 310 | 12 139 | 8 377 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-07 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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