Hartstream Limited in London, SW6 6EY

Description

Data updated on: 01-11-2023

This firm is known as Hartstream Limited. This company was started thirty one years ago and was registered under 02798741 as its registration number. The headquarters of this company is registered in London. You may find it at 14 Ellerby Street, Fulham. The enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Hartstream Ltd reported its account information for the period that ended on 2022/08/31. The latest annual confirmation statement was submitted on 2023/03/11.

We have one director currently running this limited company, namely Philip M. who's been utilizing the director's obligations since 11th March 1993. The following limited company had been governed by Deborah B. until November 2009. In addition a different director, namely Stephen B. resigned 15 years ago. In order to provide support to the directors, the limited company has been utilizing the skills of Michael B. as a secretary since March 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-175 344	-82 389	5 735	84 632	-148 603	-108 101

Balance Sheet
Current Assets	220 995	327 183	334 474	316 043	943	77 007	34 744	44 165	96 424	531 032	552 248
Net Assets Liabilities						108 101	59 675	10 994	39 036	78 076	131 803
Cash Bank In Hand	15 995	12 183	19 474	1 043	943
Debtors	205 000	315 000	315 000	315 000
Net Assets Liabilities Including Pension Asset Liability					-148 603	-108 101

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-175 444	-82 489	5 635	84 532	-148 703
Shareholder Funds	-175 344	-82 389	5 735	84 632	-148 603	-108 101

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						43 957	12 406	11 419	13 648	25 956	65 445
Net Current Assets Liabilities					-10 825	33 050	22 338	32 746	82 776	505 076	486 803
Total Assets Less Current Liabilities	124 412	205 041	216 601	232 111	-10 825	33 050	22 338	32 746	82 776	505 076	486 803
Creditors Due After One Year	299 756	287 430	210 866	147 479	137 778	141 151
Creditors Due Within One Year	96 583	122 142	117 873	83 932	11 768	43 957
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Philip M.

Role: Director

Appointed: 11 March 1996

Latest update: 21 January 2024

Role: Corporate Nominee Secretary

Appointed: 11 March 1993

Resigned: 11 March 1994

Address: London, N1 6AA

Latest update: 21 January 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 11 March 1993

Resigned: 11 March 1994

Latest update: 21 January 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 January 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 January 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Hartstream Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Michael B.

Deborah B.

Stephen B.

Joanna T.

David T.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Accounts Documents

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