Corporate Heart Limited in Haslemere, GU27 1FA

Description

Data updated on: 01-11-2023

Corporate Heart is a company with it's headquarters at GU27 1FA Haslemere at 5 Howard Place. This firm has been operating since 1997 and is registered as reg. no. 03455595. This firm has been operating on the UK market for twenty seven years now and its official status is active. The company switched its name three times. Before 2001 the firm has provided its services under the name of Personal & Professional Presence but at this moment the firm is registered under the name Corporate Heart Limited. The firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-10-27.

We have a group of two directors managing this particular limited company right now, including Chris C. and Pauline C. who have been carrying out the directors tasks since 2001-05-01. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Chris C. as a secretary since the appointment on 1997-10-27.

Previous company's names
Corporate Heart Limited 2001-03-01
Personal & Professional Presence Ltd 1999-03-08
Personal Presence Limited 1999-01-13
The Professional Finish Limited 1997-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 640	-8 902	-13 415	-15 234	-15 755	-14 192

Balance Sheet
Cash Bank On Hand						263	233
Current Assets	12 381	1 749	8 754	2 254	156	295	292	885	779	468	1 146	6 507
Debtors	5 245	1 080	3 420	1 620	52	32	59
Net Assets Liabilities						-14 192	-15 019	5 426	2 516	-3 535	3 695	4 258
Cash Bank In Hand	7 136	669	5 334	634	104	263
Net Assets Liabilities Including Pension Asset Liability	-16 640	-8 902	-13 415	-15 234	-15 755	-14 192
Tangible Fixed Assets	236

Capital & Reserves
Called Up Share Capital	1 140	1 140	1 140	1 140	1 140	1 140
Profit Loss Account Reserve	-56 755	-49 017	-53 530	-55 349	-55 870	-54 307
Shareholder Funds	-16 640	-8 902	-13 415	-15 234	-15 755	-14 192

Other Financial Data
Average Number Employees During Period											1	1
Balances Amounts Owed To Related Parties						9 900	9 900
Creditors						4 587	5 411	311	695	503	1 341	249
Net Current Assets Liabilities	-6 876	-2 902	-4 415	-6 234	-5 855	-4 292	-5 119	574	84	-35	195	6 258
Other Operating Expenses Format2									1 065	1 019	880
Profit Loss									2 910	-1 019	-160
Total Assets Less Current Liabilities	-6 640	-2 902	-4 415	-6 234	-5 855	-4 292	-5 119	574	84	-35	195	6 258
Turnover Revenue									3 975		720
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 000
Creditors Due After One Year	10 000	6 000	9 000	9 000	9 900	9 900
Creditors Due Within One Year	19 257	4 651	13 169	8 488	6 011	4 587
Number Shares Allotted				1 140	1 140	1 140
Par Value Share				1	1	1
Fixed Assets	236
Share Capital Allotted Called Up Paid			1 140	1 140	1 140	1 140
Share Premium Account	38 975	38 975	38 975	38 975	38 975
Tangible Fixed Assets Cost Or Valuation	5 073	5 073	5 073	5 073
Tangible Fixed Assets Depreciation	4 837	5 073	5 073	5 073
Tangible Fixed Assets Depreciation Charged In Period		236
Revaluation Reserve					38 975	38 975
Amount Specific Advance Or Credit Directors		6 000	9 000	172	954

Company staff

Chris C.

Role: Director

Appointed: 01 May 2001

Latest update: 20 February 2024

Pauline C.

Role: Director

Appointed: 27 October 1997

Latest update: 20 February 2024

Chris C.

Role: Secretary

Appointed: 27 October 1997

Latest update: 20 February 2024

People with significant control

Pauline C. is the individual who has control over this firm, owns over 3/4 of company shares.

Pauline C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Corporate Heart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris C.

Pauline C.

Chris C.

On Line Registrars Limited

On Line Formations Limited

People with significant control

Pauline C.

Accounts Documents

Company filings

Filing category

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