Heartily Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Situated at The Old Casino, Hove BN3 2PJ Heartily Limited is a Private Limited Company with 07866239 Companies House Reg No. It was established 13 years ago. It began under the name Code Monster, however for the last 8 years has been on the market under the name Heartily Limited. This enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. Heartily Ltd released its account information for the period up to 2022/11/30. The latest confirmation statement was filed on 2022/11/22.

There is just one managing director at present controlling this particular limited company, namely Seren M. who's been doing the director's obligations for 13 years.

Seren M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Heartily Limited 2016-04-22
Code Monster Limited 2011-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	312	1 326	19 889	1 443	4 272

Balance Sheet
Cash Bank In Hand	4 799	3 968	13 687	1 005	19 558
Current Assets	4 799	11 068	32 752	10 961	23 590	17 159	107 196	68 469	52 514	53 534	53 534
Debtors		7 100	19 065	9 956	4 032
Net Assets Liabilities								47 368	275	103	74
Net Assets Liabilities Including Pension Asset Liability		1 326	19 889	1 443	4 272
Tangible Fixed Assets	1 182	1 604	1 364	1 083	844

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	311	1 325	19 888	1 442	4 271
Shareholder Funds	312	1 326	19 889	1 443	4 272

Other Financial Data
Amount Specific Advance Or Credit Directors				9 956	4 032	12 795	84 551	56 159	52 515	51 750	51 750
Amount Specific Advance Or Credit Made In Period Directors					75 875	64 245	89 558	70 492	68 039	69 798
Amount Specific Advance Or Credit Repaid In Period Directors					81 799	55 482	101 302	98 884	71 683	70 563
Average Number Employees During Period					1	1	1	1	1	1
Creditors					19 993	19 075	25 046	22 655	4 750	3 823	3 823
Creditors Due Within One Year	5 669	11 346	13 954	10 384	19 993
Fixed Assets					844	2 547	2 494	1 554	522	115	86
Net Current Assets Liabilities	-870	-278	18 798	577	3 597	-1 916	-2 379	45 814	4 503	3 811	3 811
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			273	217	169
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 767	1 498
Tangible Fixed Assets Cost Or Valuation	1 767	3 265	4 498	5 374	5 973
Tangible Fixed Assets Depreciation	585	1 661	3 134	4 291	5 129
Tangible Fixed Assets Depreciation Charged In Period	585	1 076
Total Assets Less Current Liabilities	312	1 326	20 162	1 660	4 441	631	84 448	47 368	5 025	3 926	3 897
Advances Credits Directors	6 088	6 088	19 065	9 956	4 032
Advances Credits Made In Period Directors			63 186	59 560
Advances Credits Repaid In Period Directors			38 033	68 669

Company staff

Seren M.

Role: Director

Appointed: 30 November 2011

Latest update: 21 January 2024

People with significant control

Seren M.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 March 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 August 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 March 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 June 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
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 July 2013

Heartily Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seren M.

People with significant control

Seren M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Heartily Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seren M.

People with significant control

Seren M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013