Heart Of Borneo Project Ltd in Market Rasen, LN8 2HP

Description

Data updated on: 12-06-2019

Registered at 20 Fen Rd Fen Road, Market Rasen LN8 2HP Heart Of Borneo Project Ltd was a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) and issued a 07376102 Companies House Reg No. It'd been founded 14 years ago before was dissolved on 2019-04-30. This firm was known under the name Heart Of Borneo Project until 2014-05-19, when it was replaced by Frontline Conservation. The last was known under the name took place on 2016-04-04.

Jonathon F. and Timotheus V. were registered as the firm's directors and were running the firm from 2010 to 2019.

Executives who had control over the firm were as follows: Jonathan F. owned 1/2 or less of company shares. Timotheus V. owned 1/2 or less of company shares.

Previous company's names
Heart Of Borneo Project Ltd 2016-04-04
Frontline Conservation Ltd 2014-05-19
Heart Of Borneo Project 2010-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	14 174	23 749	3 092	3 175	94	1 230

Balance Sheet
Current Assets	8 174	19 749	1 092	3 191	94	1 230	61
Net Assets Liabilities						1 230	61
Cash Bank In Hand	8 174	19 749	1 092	3 191
Net Assets Liabilities Including Pension Asset Liability	14 174	23 749	3 092	3 175	94	1 230
Tangible Fixed Assets	6 000	4 000	2 000

Capital & Reserves
Profit Loss Account Reserve	14 174	23 749	3 092	3 191
Shareholder Funds	14 174	23 749	3 092	3 175	94	1 230

Other Financial Data
Net Current Assets Liabilities	8 174	19 749	1 092	3 191	94	1 230	61
Total Assets Less Current Liabilities	14 174	23 749	3 092	3 175	94	1 230	61
Fixed Assets	6 000	4 000	2 000
Tangible Fixed Assets Cost Or Valuation	6 000	4 000	4 000	2 000
Tangible Fixed Assets Depreciation		2 000	2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period		2 000	2 000	2 000

Company staff

Martin H.

Role: Secretary

Appointed: 14 February 2019

Latest update: 17 July 2023

Jonathon F.

Role: Director

Appointed: 14 September 2010

Latest update: 17 July 2023

Timotheus V.

Role: Director

Appointed: 14 September 2010

Latest update: 17 July 2023

People with significant control

Jonathan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Timotheus V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin H.

Notified on 6 April 2016

Ceased on 14 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	28 September 2019
Confirmation statement last made up date	14 September 2018

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Date	Event
2010-11-08	Registered

Date

Event

2010-11-08

Registered

Year end	Income	Spending	Accounts received	Accounts return
2013-12-31	£ 26,074	£ 44,730	2014-10-29	2014-10-29
2012-12-31	£ 49,994	£ 38,419	2013-10-30	2013-10-30
2011-12-31	£ 74,208	£ 58,034	2012-10-31	2012-10-31

Year end

Income

Spending

Accounts received

Accounts return

2013-12-31

£ 26,074

£ 44,730

2014-10-29

2012-12-31

£ 49,994

£ 38,419

2013-10-30

2011-12-31

£ 74,208

£ 58,034

2012-10-31

Heart Of Borneo Project Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Jonathon F.

Timotheus V.

Fiona M.

Martin H.

People with significant control

Jonathan F.

Timotheus V.

Martin H.

Accounts Documents

Company filings

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Detailed information about the charity

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