Heard And Seen Limited in Midhurst,, GU29 9NQ

Description

Data updated on: 01-11-2023

This enterprise known as Heard And Seen was started on 2012-01-10 as a Private Limited Company. The enterprise's registered office can be found at Midhurst, on Greens Court, West Street,. In case you want to contact the firm by mail, its area code is GU29 9NQ. The company registration number for Heard And Seen Limited is 07903284. The enterprise's SIC and NACE codes are 59200: Sound recording and music publishing activities. Heard And Seen Ltd filed its account information for the period that ended on March 31, 2022. Its latest confirmation statement was submitted on January 7, 2023.

There's a group of two directors overseeing this particular company now, specifically Irene G. and Simon G. who have been executing the directors tasks since 2012.

Executives who have control over the firm are as follows: Irene G. owns 1/2 or less of company shares. Simon G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	172	12 555	4 456	555

Balance Sheet
Cash Bank In Hand	3 376	49 352	54 729	36 302
Cash Bank On Hand				36 302	30 865	9 449	25 654	24 018	18 099	14 670	11 941
Current Assets	3 376	51 341	55 368	36 498	30 865		25 654	24 518	20 479	14 670	17 690
Debtors		1 989	639	196				500	2 380		5 749
Other Debtors				196				500	680
Property Plant Equipment				902	973	2 663	2 295	1 586	500	151
Tangible Fixed Assets	898	1 244	1 643	902

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	72	12 455	4 356	455
Shareholder Funds	172	12 555	4 456	555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 124	2 963	4 214	5 375	6 685	5 902	4 184	3 418
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				36 845	31 576	11 932	20 428	18 709	20 440	7 744	11 792
Creditors Due Within One Year	4 102	40 030	52 555	36 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 869	2 067	914
Disposals Property Plant Equipment									1 869	2 067	914
Increase From Depreciation Charge For Year Property Plant Equipment					839	1 251	1 161	1 310	1 086	349	148
Net Current Assets Liabilities	-726	11 311	2 813	-347	-711	-2 483	5 226	5 809	39	6 926	5 898
Number Shares Allotted	100	100	100	100
Other Creditors				35 241	29 245	10 080	16 391	15 635	20 290	2 566	3 426
Other Taxation Social Security Payable				1 102	1 370	1 812	3 818	3 051	150	5 178	7 617
Par Value Share	100	100	100	100
Property Plant Equipment Gross Cost				3 026	3 936	6 877	7 670	8 271	6 402	4 335	3 421
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 070	799	1 157
Tangible Fixed Assets Cost Or Valuation	1 070	1 869	3 026
Tangible Fixed Assets Depreciation	172	625	1 383	2 124
Tangible Fixed Assets Depreciation Charged In Period	172	453	758	741
Total Additions Including From Business Combinations Property Plant Equipment					910	2 941	793	601
Total Assets Less Current Liabilities	172	12 555	4 456	555	262	180	7 521	7 395	539	7 077	5 901
Trade Creditors Trade Payables				502	961	40	219	23			749
Trade Debtors Trade Receivables									1 700		5 749

Company staff

Irene G.

Role: Director

Appointed: 10 January 2012

Latest update: 11 February 2024

Simon G.

Role: Director

Appointed: 10 January 2012

Latest update: 11 February 2024

People with significant control

Irene G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Simon G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 October 2013

Heard And Seen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene G.

Simon G.

Ela S.

People with significant control

Irene G.

Simon G.

Accounts Documents

Company filings

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