Hedtek Ltd in London, SE1 3GA

Description

Data updated on: 01-11-2023

Hedtek came into being in 2007 as a company enlisted under no 06300001, located at SE1 3GA London at Unit 3 Cedar Court. This company has been in business for seventeen years and its current status is active. This company known today as Hedtek Ltd, was earlier registered under the name of Personal Learning Environments. The transformation has occurred in September 18, 2009. This company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Hedtek Limited reported its account information for the financial period up to 2022-07-31. The most recent confirmation statement was filed on 2023-07-03.

Right now, the following firm is directed by a single managing director: Mark V., who was formally appointed in July 2007.

Mark V. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hedtek Ltd 2009-09-18
Personal Learning Environments Limited 2007-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	17 973	43	211	-16 888	-11 799

Balance Sheet
Current Assets	33 175	27 689	603	5 344	5 367	26 074	31 060	15 596	40 465	29 082	21 389	42 841
Net Assets Liabilities											-19 948	-1 503
Cash Bank In Hand	15 425	9 939	603	4 066	4 647
Cash Bank On Hand					4 647	21 844	30 340	14 234	40 280	28 618	20 582
Debtors	17 750	17 750		1 278	720	4 230	720	1 362	185	464	807
Property Plant Equipment					10 579	9 521	8 569	6 555	5 113	2 910	769
Tangible Fixed Assets	14 258	13 513	13 060	11 754	10 579
Net Assets Liabilities Including Pension Asset Liability	17 973	43	211

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	17 963	33	201	-16 898	-11 809
Shareholder Funds	17 973	43	211	-16 888	-11 799

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												785
Average Number Employees During Period						1	1	1	1			1
Creditors					27 745	48 173	48 583	59 955	52 802	45 085	42 106	45 472
Fixed Assets	14 258	13 513	13 060								769	1 913
Net Current Assets Liabilities	3 715	-13 470	-12 849	-28 642	-22 378	-22 099	-17 523	-44 359	-12 337	-16 003	-20 717	-2 631
Total Assets Less Current Liabilities	17 973	43	211	-16 888	-11 799	-12 578	-8 954	-37 804	-7 224	-13 093	-19 948	-718
Accrued Liabilities					2 400	1 200	950	950	950	950	950
Accumulated Depreciation Impairment Property Plant Equipment					9 554	10 612	11 564	13 578	15 877	18 080	20 221
Creditors Due Within One Year	29 460	41 159	13 452	33 986	27 745
Increase From Depreciation Charge For Year Property Plant Equipment						1 058	952	2 014	2 299	2 203	2 141
Number Shares Allotted				10	10
Other Taxation Social Security Payable							861	5 639	1 991
Par Value Share				1	1
Prepayments								207	185
Property Plant Equipment Gross Cost					20 133	20 133	20 133	20 133	20 990	20 990
Recoverable Value-added Tax								1 155		464	683
Share Capital Allotted Called Up Paid			10	10	10
Tangible Fixed Assets Cost Or Valuation	18 934	19 135	20 133	20 133
Tangible Fixed Assets Depreciation	4 676	5 622	7 073	8 379	9 554
Tangible Fixed Assets Depreciation Charged In Period		946	1 451	1 306	1 175
Trade Debtors Trade Receivables					720	4 230	720				124
Total Additions Including From Business Combinations Property Plant Equipment									857
Tangible Fixed Assets Additions		201	998

Company staff

Mark V.

Role: Director

Appointed: 03 July 2007

Latest update: 9 May 2024

People with significant control

Mark V.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Hedtek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark V.

Renata V.

Belinda W.

People with significant control

Mark V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hedtek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark V.

Renata V.

Belinda W.

People with significant control

Mark V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016