Selling From The Heart Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Selling From The Heart Ltd,registered as Private Limited Company, with headquarters in 27 Old Gloucester Street, London. The headquarters' zip code is WC1N 3AX. This firm has been 12 years in this business. The registered no. is 08338449. The company's classified under the NACE and SIC code 66190: Activities auxiliary to financial intermediation n.e.c.. The most recent financial reports cover the period up to 31st December 2022 and the most current annual confirmation statement was released on 4th January 2023.

We have a solitary director at the moment overseeing this specific firm, specifically Catherine W. who has been executing the director's tasks since December 20, 2012. That firm had been directed by Peter V. until May 2013.

Catherine W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	31 052	65 543	67 773

Balance Sheet
Cash Bank On Hand					67 971	48 921
Current Assets	31 052	103 620	78 430	40 521	69 849	49 694	29 437	89 420	68 102	35 049
Debtors	20 952	58 564	53 786		1 878	773
Net Assets Liabilities				16 683	35 895	26 700	7 817	28 104	24 380
Property Plant Equipment						1 291
Cash Bank In Hand	10 100	45 056	24 644
Net Assets Liabilities Including Pension Asset Liability	31 052	89 063	67 773

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 952	65 443	67 673
Shareholder Funds	31 052	65 543	67 773

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							850	500	600	623
Additions Other Than Through Business Combinations Property Plant Equipment						1 291
Average Number Employees During Period						1	1	1	1	1
Creditors				23 838	33 954	24 285	22 577	34 187	19 947	16 327
Depreciation Amortisation Impairment Expense								1 031
Fixed Assets						1 291	1 807	2 315	1 646	1 677
Net Current Assets Liabilities	31 052	89 063	67 773	16 683	35 895	25 409	6 860	57 539	52 846	24 983
Other Creditors					13 522	13 522
Other Operating Income Format1						68	54	17
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 306	4 691	6 261
Profit Loss						20 371	8 381	61 301
Property Plant Equipment Gross Cost						1 291
Raw Materials Consumables Used						769	7 267	2 479
Staff Costs Employee Benefits Expense						38 252	47 382	58 686
Taxation Social Security Payable					20 282	8 969
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 704	1 875	14 130
Total Assets Less Current Liabilities	31 052	65 543	67 773	16 683	35 895	26 700	8 667	59 854	54 492	26 660
Trade Creditors Trade Payables					150	1 794
Trade Debtors Trade Receivables					1 878	773
Turnover Revenue						103 621	121 626	191 121
Creditors Due Within One Year		14 557	10 657
Number Shares Allotted	100		100
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted			1

Company staff

Catherine W.

Role: Director

Appointed: 24 May 2013

Latest update: 18 December 2023

People with significant control

Catherine W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 20 September 2014
Start Date For Period Covered By Report	2012-12-20
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 September 2014
Annual Accounts 9 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	9 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts 07/09/2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	07/09/2016
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Selling From The Heart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine W.

Peter V.

People with significant control

Catherine W.

Accounts Documents

Company filings

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