Heard Creative Limited in London, E14 9XQ

Description

Data updated on: 01-11-2023

Heard Creative Limited can be reached at Sfp 9 Ensign House Admirals Way, Marsh Wall in London. The post code is E14 9XQ. Heard Creative has been present on the British market since the company was started on Thursday 24th September 2009. The registered no. is 07028426. Established as Goldnova Trading, the company used the business name until Tuesday 22nd December 2009, then it was replaced by Heard Creative Limited. The enterprise's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Heard Creative Ltd filed its account information for the financial period up to 2021/04/05. The firm's most recent confirmation statement was released on 2021/09/10.

Previous company's names
Heard Creative Limited 2009-12-22
Goldnova Trading Limited 2009-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-04-05	2021-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 934	29 955	50 126	33 992

Balance Sheet
Cash Bank On Hand									45 151	19 625
Current Assets	33 458	24 366	55 427	51 864	227 481	175 660	114 418	114 418	87 567	65 194	57 805
Debtors	12 025	16 888	19 609	27 321					42 416	45 569
Net Assets Liabilities					173 777	133 214	82 224	82 225	77 159	80 495	47 807
Other Debtors									15 676
Property Plant Equipment									179
Cash Bank In Hand	21 433	7 478	35 818	24 543
Net Assets Liabilities Including Pension Asset Liability	15 934	29 955	50 126	33 992
Tangible Fixed Assets		35 000	26 431	17 621

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	15 932	29 953	50 124	33 990
Shareholder Funds	15 934	29 955	50 126	33 992

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities										1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment										179
Amounts Owed By Group Undertakings Participating Interests										4 715
Average Number Employees During Period									2	2	2
Creditors					59 917	42 446	32 409	32 408	10 553	-16 301	4 911
Fixed Assets		35 000	26 431	17 621	7 766		268	268	179		20 913
Increase From Depreciation Charge For Year Property Plant Equipment										179
Loans From Directors									-9 223	-33 296
Net Current Assets Liabilities	15 934	-5 045	23 695	19 895	167 564	133 214	82 009	82 010	77 014	81 495	52 894
Nominal Value Allotted Share Capital									1	1
Number Shares Allotted			1	1						1
Other Creditors									2 333	-5 059
Par Value Share			1	1						1
Property Plant Equipment Gross Cost									179	179
Provisions For Liabilities Balance Sheet Subtotal					1 553		53	53	34
Taxation Including Deferred Taxation Balance Sheet Subtotal									34
Taxation Social Security Payable									16 494	8 929
Total Assets Less Current Liabilities	15 934	29 955	50 126	37 516	175 330	133 214	82 277	82 278	77 193	81 495	73 807
Trade Creditors Trade Payables									949
Trade Debtors Trade Receivables									26 740	40 854
Value-added Tax Payable										13 125
Creditors Due Within One Year Total Current Liabilities	17 524	29 411
Tangible Fixed Assets Additions		35 000	1 167
Tangible Fixed Assets Cost Or Valuation	0	35 000	35 242	35 242
Creditors Due Within One Year		29 411	31 732	31 969
Provisions For Liabilities Charges				3 524
Secured Debts				16 347
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation			8 811	17 621
Tangible Fixed Assets Depreciation Charged In Period			8 811	8 810
Tangible Fixed Assets Disposals			925

Company staff

Tim H.

Role: Director

Appointed: 10 December 2009

Latest update: 21 February 2024

People with significant control

Tim H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tim H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarita H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2023
Account last made up date	05 April 2021
Confirmation statement next due date	24 September 2022
Confirmation statement last made up date	10 September 2021

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021

Heard Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim H.

Tlp Chartered Accountants

Paul L.

People with significant control

Tim H.

Tim H.

Sarita H.

Accounts Documents

Company filings

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