Heart (ni) Ltd in Lisburn, BT28 3AJ

Description

Data updated on: 01-11-2023

Heart (ni) started its operations in the year 2014 as a Private Limited Company registered with number: NI624423. The firm has been prospering for 10 years and it's currently active. This company's office is based in Lisburn at Ground Floor, Block A The Sidings. You could also locate the firm by its postal code : BT28 3AJ. This company's declared SIC number is 86210, that means General medical practice activities. The most recent filed accounts documents were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-04-13.

Thus far, the business has only had one director: Ian M. who has been administering it for 10 years.

Ian M. is the individual with significant 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	140 599	266 306

Balance Sheet
Current Assets	196 169	334 938	413 106	254 718	407 993	582 202	745 520	606 192	817 406
Net Assets Liabilities		266 306	375 241	451 639	596 203	759 804	924 298	1 129 499	1 357 308
Cash Bank In Hand	171 876
Debtors	24 293
Net Assets Liabilities Including Pension Asset Liability	140 599	266 306
Tangible Fixed Assets	735

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	140 598
Shareholder Funds	140 599	266 306

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1
Creditors		69 220	38 335	27 496	37 170	48 232	47 274	339 930	324 269
Fixed Assets	735	588	470	224 417	225 380	225 834	226 052	863 237	864 171
Net Current Assets Liabilities	139 864	265 718	374 771	227 222	370 823	533 970	698 246	266 262	493 137
Total Assets Less Current Liabilities	140 599	266 306	375 241	451 639	596 203	759 804	924 298	1 129 499	1 357 308
Creditors Due Within One Year	56 305	69 220
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	919
Tangible Fixed Assets Cost Or Valuation	919
Tangible Fixed Assets Depreciation	184
Tangible Fixed Assets Depreciation Charged In Period	184

Company staff

Ian M.

Role: Director

Appointed: 06 May 2014

Latest update: 6 March 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-05-06
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Heart (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

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