Hart Digital Ltd
C/o Langdowns Fleming Court, Leigh Road SO50 9PD Eastleigh, Southampton
Number: 06237969
Incorporation date: 2007-05-04
Dissolution date: 2017-05-02
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
2007 is the date that marks the beginning of Hart Digital Limited, the company located at C/o Langdowns, Fleming Court, Leigh Road, Eastleigh, Southampton. It was started on 2007-05-04. Its registration number was 06237969 and the area code was SO50 9PD. The firm had existed on the market for 10 years until 2017-05-02.
The officers were as follow: Adrian H. chosen to lead the company 17 years ago and Keith M. chosen to lead the company in 2007 in May.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | |||
| Net Worth | 41 435 | 21 597 | 21 597 |
| Balance Sheet | |||
| Cash Bank In Hand | 30 535 | 12 654 | |
| Current Assets | 62 649 | 48 014 | 21 597 |
| Debtors | 29 459 | 35 360 | 21 597 |
| Net Assets Liabilities Including Pension Asset Liability | 41 435 | 21 597 | 21 597 |
| Stocks Inventory | 2 655 | ||
| Tangible Fixed Assets | 58 819 | 44 333 | |
| Capital & Reserves | |||
| Called Up Share Capital | 40 816 | 40 816 | 40 816 |
| Profit Loss Account Reserve | 619 | -19 219 | -19 219 |
| Shareholder Funds | 41 435 | 21 597 | 21 597 |
| Other Financial Data | |||
| Creditors Due After One Year | 37 328 | 25 951 | |
| Creditors Due Within One Year | 42 705 | 44 799 | |
| Net Current Assets Liabilities | 19 944 | 3 215 | 21 597 |
| Number Shares Allotted | 40 816 | 40 816 | |
| Par Value Share | 1 | 1 | |
| Secured Debts | 48 182 | 37 635 | |
| Share Capital Allotted Called Up Paid | 40 816 | 40 816 | 40 816 |
| Tangible Fixed Assets Cost Or Valuation | 76 264 | 76 033 | |
| Tangible Fixed Assets Depreciation | 17 445 | 31 700 | |
| Tangible Fixed Assets Depreciation Charged In Period | 14 434 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 179 | 31 700 | |
| Tangible Fixed Assets Disposals | 231 | 76 033 | |
| Total Assets Less Current Liabilities | 78 763 | 47 548 | 21 597 |
| Advances Credits Directors | 1 052 | 1 052 | |
Role: Secretary
Appointed: 01 August 2015
Latest update: 16 February 2023
Role: Director
Appointed: 04 May 2007
Latest update: 16 February 2023
Role: Director
Appointed: 04 May 2007
Latest update: 16 February 2023
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 18 May 2018 |
| Return last made up date | 04 May 2016 |
| Annual Accounts 16 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 16 February 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 25 February 2016 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2013 | Hampshire County Council | 1 | £ 850.00 | |
| 2013-11-18 | 2209820148 | £ 850.00 | Publicity, Promotions & Advertisement |