Claudia Heimer Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

Located at 4th Floor, London EC3M 5JD Claudia Heimer Limited is classified as a Private Limited Company with 06647835 Companies House Reg No. The firm was set up 16 years ago. This company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The firm's most recent accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-07-16.

When it comes to the limited company, all of director's responsibilities have so far been done by Claudia H. who was selected to lead the company in 2008. This limited company had been supervised by Company Directors Limited up until 2008-07-16.

Claudia H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 591	13 665	14 491	13 155

Balance Sheet
Cash Bank On Hand				5 494	20 875	2 214	8 621	11 695	1 346	14 096	7 240
Current Assets	14 391	19 464	23 601	20 014	20 875	7 529	8 621	13 253	1 346	14 096	7 548
Debtors	9 591	9 440	18 101	14 520		5 315		1 558			308
Net Assets Liabilities				13 155	13 103	3 796	9 633	7 955	-4 298	-2 175	-3 472
Property Plant Equipment				3 743	2 807	2 280	3 090	2 318	1 739	1 305	978
Other Debtors											308
Cash Bank In Hand	4 800	10 024	5 500	5 494
Net Assets Liabilities Including Pension Asset Liability	15 591	13 665	14 491	13 155
Tangible Fixed Assets	6 871	5 153	3 865	3 743

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 590	13 664	14 490	13 154
Shareholder Funds	15 591	13 665	14 491	13 155

Other Financial Data
Total Fixed Assets Additions				1 126
Total Fixed Assets Cost Or Valuation	19 521	19 521	19 521	20 647
Total Fixed Assets Depreciation	12 650	14 368	15 656	16 904
Total Fixed Assets Depreciation Charge In Period		1 718	1 288	1 248
Accumulated Depreciation Impairment Property Plant Equipment				16 904	17 840	18 367	18 937	19 709	20 288	20 722	21 049
Additions Other Than Through Business Combinations Property Plant Equipment							1 380
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				1 006	372
Creditors				10 602	10 579	5 580	1 753	7 176	7 053	17 328	11 998
Depreciation Rate Used For Property Plant Equipment					25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					936	527	570	772	579	434	327
Net Current Assets Liabilities	10 094	9 543	10 626	9 412	10 296	1 949	6 868	6 077	-5 707	-3 232	-4 450
Other Creditors				4 529	10 047	3 293	1 545	1 530	2 674	16 713	11 998
Other Taxation Social Security Payable				42	160	114	208	5 646	2 566	615
Property Plant Equipment Gross Cost					20 647	20 647	22 027	22 027	22 027	22 027
Taxation Including Deferred Taxation Balance Sheet Subtotal						433	325
Total Assets Less Current Liabilities	16 965	14 696	14 491	13 155	13 103	4 229	9 958	8 395	-3 968	-1 927	-3 472
Trade Creditors Trade Payables				5 025		2 173			1 813
Trade Debtors Trade Receivables				14 520		5 315		1 558
Provisions For Liabilities Balance Sheet Subtotal							325	440	330	248
Creditors Due Within One Year Total Current Liabilities	4 297	9 921	12 975	10 602
Fixed Assets	6 871	5 153	3 865	3 743
Provisions For Liabilities Charges	1 374	1 031	0
Tangible Fixed Assets Additions				1 126
Tangible Fixed Assets Cost Or Valuation	19 521	19 521	19 521	20 647
Tangible Fixed Assets Depreciation	12 650	14 368	15 656	16 904
Tangible Fixed Assets Depreciation Charge For Period		1 718	1 288	1 248

Company staff

Claudia H.

Role: Director

Appointed: 16 July 2008

Latest update: 3 December 2023

People with significant control

Claudia H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Claudia Heimer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Claudia H.

Accounts Documents

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