Headvheart Ltd in Nottingham, NG2 6AB

Description

Data updated on: 01-11-2023

This Headvheart Ltd company has been operating in this business field for at least 7 years, as it's been founded in 2017. Registered with number 11070893, Headvheart was set up as a Private Limited Company with office in 12 Bridgford Road, Nottingham NG2 6AB. This firm's SIC code is 73110 which stands for Advertising agencies. 2020-03-31 is the last time when account status updates were reported.

There seems to be a solitary director presently controlling this specific limited company, namely Craig F. who's been performing the director's assignments for 7 years.

Craig F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 471	49 854
Current Assets	28 568	67 587
Debtors	9 097	17 733
Property Plant Equipment	1 335	667

Other Financial Data
Amount Specific Advance Or Credit Directors	22 257	35 920
Amount Specific Advance Or Credit Made In Period Directors	28 042	23 594
Amount Specific Advance Or Credit Repaid In Period Directors	5 785	9 931
Accumulated Depreciation Impairment Property Plant Equipment	667	1 335
Average Number Employees During Period	1	1
Creditors	29 424	54 864
Increase From Depreciation Charge For Year Property Plant Equipment	667	668
Net Current Assets Liabilities	-856	12 723
Other Creditors	23 207	37 020
Other Taxation Social Security Payable	6 217	17 844
Property Plant Equipment Gross Cost	2 002
Total Additions Including From Business Combinations Property Plant Equipment	2 002
Total Assets Less Current Liabilities	479	13 390
Trade Debtors Trade Receivables	9 097	17 733

Company staff

Craig F.

Role: Director

Appointed: 20 November 2017

Latest update: 2 September 2023

People with significant control

Craig F.

Notified on 20 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	23 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	03 December 2022
Confirmation statement last made up date	19 November 2021

Annual Accounts
Start Date For Period Covered By Report	20 November 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Headvheart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig F.

People with significant control

Craig F.

Accounts Documents

Company filings

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