Hear And Know Consultants Limited in Richmond, TW9 3HP

Description

Data updated on: 01-11-2023

Hear And Know Consultants Limited was set up as Private Limited Company, with headquarters in The Coach House 6 Princes Road, Kew in Richmond. The office's post code is TW9 3HP. This firm was formed on February 23, 2010. The firm's registered no. is 07166162. This enterprise's declared SIC number is 69109 meaning Activities of patent and copyright agents; other legal activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2023-02-28 and the latest confirmation statement was filed on 2023-02-23.

When it comes to this specific company, the full extent of director's tasks have so far been carried out by Beatrice M. who was formally appointed on February 23, 2010.

Beatrice M. is the individual who has control over 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 737	25 001	41 917	55 813	56 584	55 070

Balance Sheet
Cash Bank In Hand	53 358	53 994	88 972	99 535	100 052	88 686
Cash Bank On Hand						88 686	92 214	142 119	135 068	100 560	93 175	93 510	105 701
Current Assets	53 358	53 994	96 549	99 861	102 677	88 686	92 214	151 719	143 468	100 560
Debtors			7 577	326				9 600	8 400
Net Assets Liabilities								95 268	105 434	62 971	59 131	56 172	69 267
Property Plant Equipment						345	1 383	944	521	98	73	55	42
Stocks Inventory					2 625
Tangible Fixed Assets	1 370	1 736	1 034	755	54	345
Net Assets Liabilities Including Pension Asset Liability	24 737	25 001

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 736	25 000	41 916	55 812	56 583	55 069
Shareholder Funds	24 737	25 001	41 917	55 813	56 584	55 070

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						3 517	3 978	4 417	4 840	5 263	5 288	5 306	5 319
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							2 489	9 630	2 492	-2 506	-2 506
Creditors						33 961	30 477	49 303	38 487	37 659	34 103	37 383	36 468
Creditors Due Within One Year		30 729	55 666	44 803	46 147	33 961
Dividends Paid							3 000			2 000
Fixed Assets	1 370	1 736	1 034	755	54	345	1 383	944	521	98	73	55	42
Increase From Depreciation Charge For Year Property Plant Equipment							461	439	423	423	25	18	13
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	23 367	23 265	40 883	55 058	56 530	54 725	61 737	102 416	104 981	62 901	59 072	56 127	69 233
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						30 448	27 856	989	1 173	1 530	1 197	1 353	1 171
Other Taxation Social Security Payable						3 513	2 621
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							11 050	40 240	10 166	-40 463	-3 840	-2 959	13 095
Property Plant Equipment Gross Cost						3 862	5 361	5 361	5 361	5 361	5 361	5 361
Provisions For Liabilities Balance Sheet Subtotal									68	28	14	10	8
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 078		553		405
Tangible Fixed Assets Cost Or Valuation	1 826	2 904	2 904	3 457	3 457	3 862
Tangible Fixed Assets Depreciation	456	1 168	1 870	2 702	3 403	3 517
Tangible Fixed Assets Depreciation Charged In Period			702	832	701	114
Total Additions Including From Business Combinations Property Plant Equipment							1 499
Total Assets Less Current Liabilities	24 737	25 001	41 917	55 813	56 584	55 070	63 120	103 360	105 502	62 999	59 145	56 182	69 275
Trade Debtors Trade Receivables								9 600	8 400
Creditors Due Within One Year Total Current Liabilities	29 991	30 729
Tangible Fixed Assets Depreciation Charge For Period		712

Company staff

Beatrice M.

Role: Director

Appointed: 23 February 2010

Latest update: 22 April 2024

People with significant control

Beatrice M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Beatrice M.

Notified on 6 April 2016

Ceased on 6 April 2016

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 9th October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	9th October 2014
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30th September 2015
Annual Accounts 15th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 12th August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12th August 2013

Hear And Know Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beatrice M.

People with significant control

Beatrice M.

Beatrice M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hear And Know Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beatrice M.

People with significant control

Beatrice M.

Beatrice M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015