Athletes Of The Heart in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

This particular Athletes Of The Heart company has been on the market for at least 21 years, having launched in 2003. Started with Registered No. 04754656, Athletes Of The Heart was set up as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with office in 100 Church Street, Brighton BN1 1UJ. This firm's Standard Industrial Classification Code is 90030 - Artistic creation. Athletes Of The Heart released its latest accounts for the financial year up to Tuesday 31st May 2022. The company's most recent annual confirmation statement was released on Saturday 6th May 2023.

According to the latest update, there seems to be only a single managing director in the company: Rosamunde H. (since 2003-05-06). Since October 2008 Viveca A., had been performing the duties for this firm until the resignation in 2011. Additionally another director, specifically Linda F. gave up the position in May 2010. To help the directors in their tasks, the firm has been utilizing the skills of Patrick M. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	-5 649	-3 737	-4 907	-6 284	-6 597	-7 220

Balance Sheet
Cash Bank In Hand	642	7 844	3 024	609	480
Current Assets	642	7 844	3 024	1 045	480	286
Debtors				436
Tangible Fixed Assets	571	428	321	241	181	136
Net Assets Liabilities Including Pension Asset Liability	-5 649	-3 737

Capital & Reserves
Profit Loss Account Reserve	-5 649	-3 737	-4 907	-6 284	-6 597	-7 220
Shareholder Funds	-5 649	-3 737	-4 907	-6 284	-6 597	-7 220

Other Financial Data
Creditors Due Within One Year	6 862	12 009	8 251	7 570	7 258	7 642
Net Assets Liability Excluding Pension Asset Liability		-3 737	-4 907	-6 284	-6 597	-7 220
Net Current Assets Liabilities	-6 220	-4 165	-5 227	-6 525	-6 778	-7 356
Tangible Fixed Assets Cost Or Valuation	1 015	1 015	1 015	1 015	1 015	1 015
Tangible Fixed Assets Depreciation	444	587	694	774	834	879
Tangible Fixed Assets Depreciation Charged In Period		143	107	80	60	45
Fixed Assets	571	428
Total Assets Less Current Liabilities	-5 649	-3 737

Company staff

Patrick M.

Role: Secretary

Appointed: 02 October 2008

Latest update: 29 March 2024

Rosamunde H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rosamunde H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Athletes Of The Heart

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Rosamunde H.

Viveca A.

Linda F.

Patricia M.

Wanda C.

Helen R.

People with significant control

Rosamunde H.

Accounts Documents

Company filings

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