Heart Space Ltd in Berkhamsted, HP4 2EF

Description

Data updated on: 01-11-2023

Registered with number 08492979 eleven years ago, Heart Space Ltd is a Private Limited Company. The active mailing address is 5 Gravel Path, Berkhamsted. The firm now known as Heart Space Ltd, was previously listed as Aspect Art Therapy. The transformation has taken place in 2018/04/23. This enterprise's Standard Industrial Classification Code is 86900 which means Other human health activities. 2022-04-30 is the last time the company accounts were filed.

According to the official data, this specific business is led by just one managing director: Samantha D., who was designated to this position on 2013/04/17.

Samantha D. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Heart Space Ltd 2018-04-23
Aspect Art Therapy Ltd 2013-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-897	169	103

Balance Sheet
Cash Bank On Hand										55
Current Assets	386	1 265	4 887	175	164	132	11	308	1 387	1 442
Debtors	100	1 185	4 743						1 387	1 387
Net Assets Liabilities									1 387	1 442
Other Debtors									1 387	1 387
Cash Bank In Hand	286	80	144
Net Assets Liabilities Including Pension Asset Liability	-897	169	103

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-997	69	3
Shareholder Funds	-897	169	103

Other Financial Data
Net Current Assets Liabilities	-357	299	103	-977	-483	-849	-2 647	-1 803	50	1 442
Creditors				1 152	647	981	2 658	2 111	1 337
Fixed Assets				1 810	1 357	905	453
Total Assets Less Current Liabilities	-357	299	103	833	874	56	-2 194	-1 803	50
Creditors Due After One Year	540	130
Creditors Due Within One Year	743	966	4 784
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Amount Specific Advance Or Credit Directors		545	3 443

Company staff

Samantha D.

Role: Director

Appointed: 17 April 2013

Latest update: 21 March 2024

People with significant control

Samantha D.

Notified on 1 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-04-17
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 September 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 July 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Heart Space Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha D.

People with significant control

Samantha D.

Accounts Documents

Company filings

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