Listen Hearing Care Limited is a private limited company registered at Wiston House, 1 Wiston Avenue, Worthing BN14 7QL. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 1 director.
Director Gabriel K., appointed on 26 February 2018.
The company is officially classified as "retail sale of hearing aids" (Standard Industrial Classification code: 47741).
The last confirmation statement was sent on 2023-02-26 and the date for the subsequent filing is 2024-03-11. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Wiston House |
| Office Address2 | 1 Wiston Avenue |
| Town | Worthing |
| Post code | BN14 7QL |
| Country of origin | United Kingdom |
| Registration Number | 11223757 |
| Date of Incorporation | Mon, 26th Feb 2018 |
| Industry | Retail sale of hearing aids |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2018
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Gabriel K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gabriel K.
| Notified on | 26 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 567 | 16 556 | 105 365 | 120 147 | 57 181 |
| Current Assets | 92 690 | 36 816 | 138 695 | 154 510 | 111 675 |
| Debtors | 46 123 | 5 260 | 18 330 | 33 363 | 53 494 |
| Net Assets Liabilities | 28 174 | -2 474 | -5 476 | 7 207 | -2 791 |
| Other Debtors | 2 907 | 3 897 | 15 322 | 26 109 | 51 494 |
| Property Plant Equipment | 963 | 922 | 2 483 | 4 952 | 3 707 |
| Total Inventories | 15 000 | 15 000 | 15 000 | 1 000 | 1 000 |
| Other | |||||
| Accrued Liabilities | 1 325 | 1 365 | 1 210 | 1 395 | 1 791 |
| Accumulated Depreciation Impairment Property Plant Equipment | 136 | 516 | 1 105 | 1 932 | 4 101 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 045 | 339 | 2 150 | 3 296 | 924 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 100 000 | 65 000 | 45 000 | ||
| Creditors | 65 479 | 40 212 | 100 000 | 65 000 | 45 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 380 | 589 | 827 | 2 169 |
| Net Current Assets Liabilities | 27 211 | -3 396 | 92 041 | 67 930 | 39 206 |
| Other Creditors | 1 324 | 194 | 1 577 | ||
| Other Inventories | 15 000 | 15 000 | 15 000 | 1 000 | 1 000 |
| Prepayments | 144 | 113 | 113 | 209 | |
| Property Plant Equipment Gross Cost | 1 099 | 1 438 | 3 588 | 6 884 | 7 808 |
| Provisions For Liabilities Balance Sheet Subtotal | 675 | 704 | |||
| Taxation Social Security Payable | 29 933 | 4 838 | 6 055 | 16 454 | 11 963 |
| Total Assets Less Current Liabilities | -2 474 | 94 524 | 72 882 | 42 913 | |
| Total Borrowings | 100 000 | 65 000 | 45 000 | ||
| Trade Creditors Trade Payables | 32 897 | 33 815 | 39 389 | 48 731 | 37 138 |
| Trade Debtors Trade Receivables | 43 072 | 1 250 | 2 895 | 7 045 | 2 000 |
| Amount Specific Advance Or Credit Directors | 11 870 | 19 290 | 39 712 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 11 870 | 19 290 | 20 422 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -11 870 | ||||
| Director Remuneration | 58 587 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-26 filed on: 22nd, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy