The Heartwood And Knot Company Limited is a private limited company located at 1 New Inn Close, Swanmore, Southampton SO32 2RJ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 1 director.
Director Laura B., appointed on 25 May 2018.
The company is officially categorised as "artistic creation" (Standard Industrial Classification code: 90030).
The latest confirmation statement was sent on 2023-05-24 and the date for the following filing is 2024-06-07. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 1 New Inn Close |
| Office Address2 | Swanmore |
| Town | Southampton |
| Post code | SO32 2RJ |
| Country of origin | United Kingdom |
| Registration Number | 11383855 |
| Date of Incorporation | Fri, 25th May 2018 |
| Industry | Artistic creation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2018
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Laura B. This PSC and has 75,01-100% shares.
Laura B.
| Notified on | 25 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 396 | 946 | 27 | 7 | |
| Current Assets | 4 278 | 5 481 | 3 774 | 4 347 | 4 354 |
| Debtors | 1 707 | 788 | |||
| Property Plant Equipment | 1 508 | 1 310 | 1 248 | 936 | 702 |
| Total Inventories | 2 175 | 3 747 | 3 747 | 4 347 | 4 347 |
| Other Debtors | 1 707 | 788 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 543 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 543 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 543 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 503 | 940 | 1 356 | 1 668 | 1 902 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 5 389 | 6 567 | 4 523 | 9 443 | 9 937 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 503 | 437 | 416 | 312 | 234 |
| Net Current Assets Liabilities | -1 111 | -1 086 | -749 | -5 096 | -5 583 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 1 019 | 2 199 | 4 113 | 9 405 | 9 541 |
| Other Taxation Social Security Payable | 4 370 | 4 368 | 308 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 164 | ||||
| Property Plant Equipment Gross Cost | 2 011 | 2 250 | 2 604 | 2 604 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 011 | 239 | 354 | ||
| Total Assets Less Current Liabilities | 397 | 224 | 499 | -4 160 | -4 881 |
| Bank Borrowings Overdrafts | 8 | ||||
| Trade Creditors Trade Payables | 102 | 30 | 396 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 24, 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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