Arty Hearty Limited
153 Mortimer Street CT6 5HA Herne Bay
Number: 08279044
Incorporation date: 2012-11-02
Dissolution date: 2021-06-22
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at 153 Mortimer Street, Herne Bay CT6 5HA Arty Hearty Ltd was a Private Limited Company registered under the 08279044 Companies House Reg No. It'd been founded 12 years ago before was dissolved on 2021-06-22.
The following company had a solitary managing director: Zoe A., who was assigned this position in 2012.
Zoe A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||||
| Net Worth | 4 555 | 102 | 102 | 204 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 587 | 1 431 | 662 | 700 | |||
| Cash Bank On Hand | 700 | 2 174 | 997 | 24 | |||
| Current Assets | 10 527 | 2 031 | 2 501 | 1 000 | 2 474 | 1 311 | 138 |
| Debtors | 3 860 | 1 539 | 114 | 114 | |||
| Net Assets Liabilities | 204 | 1 103 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 102 | 102 | 204 | ||||
| Property Plant Equipment | 395 | 296 | 223 | ||||
| Stocks Inventory | 80 | 600 | 300 | 300 | |||
| Tangible Fixed Assets | 937 | 702 | 527 | 395 | |||
| Total Inventories | 300 | 300 | 200 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 4 455 | 2 | 2 | 104 | |||
| Shareholder Funds | 4 555 | 102 | 102 | 204 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 855 | 954 | 1 027 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings | 563 | ||||||
| Corporation Tax Payable | 1 437 | ||||||
| Corporation Tax Recoverable | 114 | ||||||
| Creditors | 563 | 1 667 | 1 091 | 572 | |||
| Creditors Due After One Year | 1 313 | 563 | |||||
| Creditors Due Within One Year | 6 909 | 2 631 | 1 613 | 628 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 027 | ||||||
| Disposals Property Plant Equipment | 1 250 | ||||||
| Dividends Paid | 4 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 73 | |||||
| Net Current Assets Liabilities | 3 618 | -600 | 888 | 372 | 807 | 220 | -434 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Taxation Social Security Payable | 6 | 6 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 5 799 | -660 | |||||
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 250 | 1 250 | ||||
| Tangible Fixed Assets Depreciation | 313 | 548 | 723 | 855 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 313 | 235 | 175 | 132 | |||
| Total Assets Less Current Liabilities | 4 555 | 102 | 1 415 | 767 | 1 103 | 443 | -434 |
| Trade Creditors Trade Payables | 161 | ||||||
| Work In Progress | 300 | 200 | |||||
Role: Director
Appointed: 02 November 2012
Latest update: 10 December 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 14 December 2020 |
| Confirmation statement last made up date | 02 November 2019 |
| Annual Accounts 7th July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 02 November 2012 |
| Date Approval Accounts | 7th July 2014 |
| Annual Accounts 28th July 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 28th July 2015 |
| Annual Accounts 23rd August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 23rd August 2016 |
| Annual Accounts 30th August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 30th August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2013 |
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