Heart Relocation Ltd in Uxbridge, UB8 2YF

Description

Data updated on: 01-11-2023

This firm operates as Heart Relocation Ltd. This firm was started 5 years ago and was registered with 12135986 as its registration number. The head office of this company is based in Uxbridge. You can reach them at Waterside House Riverside Way, Cowley. The company's SIC and NACE codes are 49420 meaning Removal services. 2023/03/31 is the last time the accounts were reported.

At the moment, the directors listed by this particular company include: Anna F. formally appointed five years ago and Robert F. formally appointed in 2019 in August.

Executives with significant control over the firm are: Anna F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Robert F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	29 647	3 400	106 725	116 161
Current Assets	78 495	182 873	458 941	763 975
Debtors	48 848	179 473	352 216	647 814
Net Assets Liabilities	-34 725	-94 050	-40 965	13 300
Property Plant Equipment	1 839	2 316	2 292	2 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	465	796	1 530	2 142
Average Number Employees During Period	4	5	8	8
Creditors	85 059	251 794	477 218	734 566
Depreciation Rate Used For Property Plant Equipment	25	25	25	25
Fixed Assets	1 839	2 316	2 292	2 437
Increase From Depreciation Charge For Year Property Plant Equipment	465	331	734	612
Net Current Assets Liabilities	-6 564	-68 921	-18 277	29 409
Property Plant Equipment Gross Cost	2 304	3 112	3 822	4 579
Total Additions Including From Business Combinations Property Plant Equipment	2 304	808	710	757
Total Assets Less Current Liabilities	-4 725	-66 605	-15 985	31 846
Advances Credits Directors	58 648	106 948	63 468	2 970
Advances Credits Made In Period Directors	58 648	48 300
Advances Credits Repaid In Period Directors			43 480

Company staff

Anna F.

Role: Director

Appointed: 21 August 2019

Latest update: 19 January 2024

Robert F.

Role: Director

Appointed: 02 August 2019

Latest update: 19 January 2024

People with significant control

Anna F.

Notified on 2 August 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Robert F.

Notified on 2 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-02
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Heart Relocation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna F.

Robert F.

People with significant control

Anna F.

Robert F.

Accounts Documents

Company filings

Filing category

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