Deerheart Collective Limited in Norwich, NR9 3LB

Description

Data updated on: 01-11-2023

The exact date the company was registered is 2018-07-03. Established under number 11445958, this firm is listed as a Private Limited Company. You may visit the headquarters of the company during its opening times at the following location: Oak Lodge Business Centre School Lane Little Melton, NR9 3LB Norwich. The firm's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. The most recent annual accounts were submitted for the period up to 31st July 2022 and the most current annual confirmation statement was filed on 2nd July 2023.

Right now, the following company is managed by one director: Amy G., who was assigned this position six years ago.

Amy G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	13 587	7 007	26 413	12 148	643
Current Assets	21 127	8 957	26 413
Debtors	7 539	1 950
Net Assets Liabilities	6 599	7 781	17 071	22 759	14 797
Property Plant Equipment	1 658	1 147	913	2 881	2 627

Other Financial Data
Version Production Software	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	7 000	7 000	14 000	21 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment	583	511	879	1 180	1 434
Additions Other Than Through Business Combinations Intangible Assets	70 000
Additions Other Than Through Business Combinations Property Plant Equipment	2 241		134	2 269
Administration Support Average Number Employees	1	1	1	1
Average Number Employees During Period	2	2	2	3	3
Comprehensive Income Expense	6 499
Corporation Tax Payable	2 777
Creditors	5 850	3 120	7 229	6 548	1 399
Disposals Decrease In Depreciation Impairment Property Plant Equipment					91
Fixed Assets	64 658	57 147	49 913	44 881	37 627
Income Expense Recognised Directly In Equity	100
Increase From Amortisation Charge For Year Intangible Assets	7 000	7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment	583	511	368		163
Intangible Assets	63 000	56 000	49 000	42 000	35 000
Intangible Assets Gross Cost	70 000	63 000	63 000	63 000	63 000
Issue Equity Instruments	100
Net Current Assets Liabilities	15 277	5 837	19 184	5 601	756
Other Creditors	1
Production Average Number Employees	1	1	1	1
Profit Loss	6 499
Property Plant Equipment Gross Cost	2 241	1 658	1 792	4 061	4 061
Total Assets Less Current Liabilities	79 935	62 984	69 097	50 482	36 871
Trade Creditors Trade Payables	3 073
Trade Debtors Trade Receivables	7 539

Company staff

Amy G.

Role: Director

Appointed: 03 July 2018

Latest update: 20 February 2024

People with significant control

Amy G.

Notified on 3 July 2018

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2018-07-03
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Deerheart Collective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy G.

People with significant control

Amy G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode