Expert Heart Care Ltd in Edgware, HA8 9SZ

Description

Data updated on: 01-11-2023

Expert Heart Care began its operations in 2013 as a Private Limited Company with reg. no. 08489659. The company has been prospering for eleven years and it's currently active. The firm's head office is registered in Edgware at 2 Langley Cresent. You could also locate this business utilizing its post code : HA8 9SZ. This enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the accounts were filed.

According to the official data, this specific limited company is administered by a single director: Adrian C., who was assigned to lead the company in 2013.

Adrian C. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-5 628	-10 117	-6 664

Balance Sheet
Cash Bank On Hand			14 149	60 552	105 986	29 593	120 979	79 463	81 377	89 600
Current Assets	4 815	6 557	14 149		105 986	84 321	120 979	80 589	82 503	89 600
Debtors	4 815	3 098				54 728		1 126	1 126
Net Assets Liabilities			-6 664	27 107	59 066	72 247	78 046	67 308	69 513	74 000
Other Debtors						54 728		1 126	1 126
Property Plant Equipment			2 005	1 564	1 123	682	241
Cash Bank In Hand		3 459	14 149
Net Assets Liabilities Including Pension Asset Liability	-5 628	-10 117	-6 664
Tangible Fixed Assets	1 403	1 155	2 005

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 728	-10 217	-6 764
Shareholder Funds	-5 628	-10 117	-6 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			937	1 378	1 819	2 260	2 701	2 942	2 942	2 942
Creditors			22 818	35 009	48 043	12 756	43 174	13 281	12 990	15 600
Increase From Depreciation Charge For Year Property Plant Equipment				441	441	441	441	241
Net Current Assets Liabilities	-7 031	-11 272	-8 669	25 543	57 943	71 565	77 805	67 308	69 513	74 000
Other Creditors			22 818	26 500	39 003	521	42 048	13 281	12 990	15 600
Property Plant Equipment Gross Cost			2 942	2 942	2 942	2 942	2 942	2 942	2 942	2 942
Taxation Social Security Payable				8 509	9 040	12 235	1 126
Amount Specific Advance Or Credit Directors						114 999
Amount Specific Advance Or Credit Made In Period Directors						114 999
Creditors Due Within One Year	11 846	17 829	22 818
Fixed Assets	1 403	1 155	2 005
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 651		1 291
Tangible Fixed Assets Cost Or Valuation	1 651	1 651	2 942
Tangible Fixed Assets Depreciation	248	496	937
Tangible Fixed Assets Depreciation Charged In Period	248	248	441
Total Assets Less Current Liabilities	-5 628	-10 117	-6 664

Company staff

Adrian C.

Role: Director

Appointed: 15 April 2013

Latest update: 13 February 2024

People with significant control

Adrian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-04-15
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Expert Heart Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

People with significant control

Adrian C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies