Founded in 2014, S.e. Hart, classified under reg no. 08931294 is a active - proposal to strike off company. Currently registered at 9 Nethercroft Drive LE65 1WT, Ashby-de-la-zouch the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Tue, 31st Mar 2020.
| Office Address | 9 Nethercroft Drive |
| Office Address2 | Packington |
| Town | Ashby-de-la-zouch |
| Post code | LE65 1WT |
| Country of origin | United Kingdom |
| Registration Number | 08931294 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Fri, 31st Dec 2021 (857 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sat, 26th Mar 2022 (2022-03-26) |
| Last confirmation statement dated | Fri, 12th Mar 2021 |
Position: Director
Appointed: 10 March 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Sarah H. This PSC has 25-50% voting rights and has 25-50% shares.
Sarah H.
| Notified on | 10 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 784 | ||||||
| Current Assets | 7 976 | 784 | 5 817 | 11 552 | 10 225 | 10 225 | 46 881 |
| Debtors | 7 921 | 5 817 | |||||
| Net Assets Liabilities | 101 | -6 485 | 14 | 7 733 | 764 | 24 891 | |
| Cash Bank In Hand | 55 | 784 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 982 | 101 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 972 | 91 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 500 | 500 | ||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Overdrafts | 4 933 | ||||||
| Corporation Tax Payable | 4 030 | 5 354 | |||||
| Creditors | 683 | 11 802 | 11 038 | 1 992 | 8 961 | 21 490 | |
| Net Current Assets Liabilities | 982 | 101 | -5 985 | 514 | 8 233 | 1 264 | 25 391 |
| Other Creditors | -3 347 | 1 201 | |||||
| Other Taxation Social Security Payable | 814 | ||||||
| Total Assets Less Current Liabilities | -5 985 | 514 | 8 233 | 1 264 | 25 391 | ||
| Trade Debtors Trade Receivables | 5 817 | ||||||
| Capital Employed | 982 | 101 | |||||
| Creditors Due Within One Year | 6 994 | 683 | |||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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