Divineheart Ltd in Surrey, CR0 3QZ

Description

Data updated on: 01-11-2023

Divineheart Ltd is a Private Limited Company, that is based in 33 Priory Road, Croydon, Surrey. The company's postal code is CR0 3QZ. This business was set up in 2013. The registered no. is 08537305. This enterprise's classified under the NACE and SIC code 86101, that means Hospital activities. The latest accounts were submitted for the period up to 2023-05-31 and the most recent confirmation statement was filed on 2023-05-20.

Angela A. is this specific firm's solitary managing director, who was assigned to lead the company 11 years ago.

Angela A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 759	5 609	3 789

Balance Sheet
Cash Bank On Hand			3 342	759	1 392	8 340	14 874	1 748	2 623	1 891
Current Assets	6 389	7 522	5 842	2 185	2 518	8 340	15 211	1 748
Debtors			2 500	1 426	1 126		337
Net Assets Liabilities			3 789	176	1 294	2 535	2 616	-9 145	-8 152	-7 002
Other Debtors			2 500	1 426	1 126		337
Cash Bank In Hand	6 389	7 522	3 342
Net Assets Liabilities Including Pension Asset Liability	2 759	5 609	3 789

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 659	5 509	3 689
Shareholder Funds	2 759	5 609	3 789

Other Financial Data
Version Production Software									2 022
Accrued Liabilities								893	700	750
Accrued Liabilities Deferred Income					148	213
Administrative Expenses			44 574	40 383	32 310	39 206	45 881	37 620
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings								10 000	7 773	5 596
Bank Borrowings Overdrafts							10 000	10 000
Creditors			2 053	2 009	1 224	5 805	2 595	893	3 002	3 297
Gross Profit Loss			54 837	45 426	35 295	42 796	49 748	25 859
Loans From Directors										-4
Net Current Assets Liabilities	2 759	5 609	3 789	176	1 294	2 535	12 616	855	-379	-1 406
Nominal Value Allotted Share Capital								100	100	100
Number Shares Allotted	100	100	100						100	100
Operating Profit Loss			10 263	5 043	2 985	3 590	3 867	-11 761
Other Creditors						4 910	1 860	893
Par Value Share	1	1	1						1	1
Profit Loss			8 210	4 034	2 418	2 908	3 132	-11 761
Profit Loss On Ordinary Activities Before Tax			10 263	5 043	2 985	3 590	3 867	-11 761
Taxation Social Security Payable			2 053	2 009	1 076	682	735		2 302	2 551
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 053	1 009	567	682	735
Total Assets Less Current Liabilities	2 759	5 609	3 789	176	1 294	2 535	12 616	855	-379	-1 406
Turnover Revenue			54 837	45 426	35 295	42 796	49 748	25 859
Creditors Due Within One Year	3 630	1 913	2 053
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Angela A.

Role: Director

Appointed: 20 May 2013

Latest update: 24 April 2024

People with significant control

Angela A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 01 August 2014
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	01 August 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Divineheart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela A.

People with significant control

Angela A.

Accounts Documents

Company filings

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