Founded in 2016, Five At Heart, classified under reg no. 10229991 is an active company. Currently registered at 2nd Floor E1 6RA, London the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since May 3, 2018 Five At Heart Ltd is no longer carrying the name Pfl Spaces Eu.
The company has one director. Justin S., appointed on 14 June 2016. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Amanda S., Mark R. and others listed below. There were no ex secretaries.
Office Address | 2nd Floor |
Office Address2 | 168 Shoreditch High Street |
Town | London |
Post code | E1 6RA |
Country of origin | United Kingdom |
Registration Number | 10229991 |
Date of Incorporation | Tue, 14th Jun 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Justin S. This PSC and has 25-50% shares. Another one in the PSC register is Mark R. This PSC owns 25-50% shares.
Justin S.
Notified on | 14 June 2016 |
Nature of control: |
25-50% shares |
Mark R.
Notified on | 14 June 2016 |
Ceased on | 22 September 2023 |
Nature of control: |
25-50% shares |
Pfl Spaces Eu | May 3, 2018 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 10 764 | 49 181 |
Current Assets | 180 099 | 346 650 |
Debtors | 160 350 | 252 309 |
Net Assets Liabilities | -94 721 | -145 436 |
Other Debtors | 30 813 | 14 863 |
Property Plant Equipment | 5 308 | 4 023 |
Total Inventories | 8 985 | 45 160 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 199 | 1 965 |
Amounts Owed To Group Undertakings | 170 757 | 355 819 |
Average Number Employees During Period | 1 | 3 |
Creditors | 280 128 | 355 819 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 481 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 1 285 |
Net Current Assets Liabilities | -100 029 | 206 360 |
Number Shares Issued Fully Paid | 100 | |
Other Creditors | 60 916 | 65 446 |
Other Taxation Social Security Payable | 13 809 | 40 912 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 5 507 | 5 988 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 507 | |
Total Assets Less Current Liabilities | -94 721 | 210 383 |
Trade Creditors Trade Payables | 34 646 | 33 932 |
Trade Debtors Trade Receivables | 129 537 | 6 856 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 481 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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