Heart Shaped Box Ltd in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

10237807 is the registration number for Heart Shaped Box Ltd. The company was registered as a Private Limited Company on 2016-06-17. The company has been actively competing in this business for eight years. The firm can be reached at The Retreat 406 Roding Lane South in Woodford Green. The main office's post code assigned is IG8 8EY. This firm's registered with SIC code 74100 - specialised design activities. Heart Shaped Box Limited reported its account information for the financial period up to 2022-06-30. The latest annual confirmation statement was submitted on 2023-06-01.

Since 2016-06-17, this particular limited company has only been guided by 1 managing director: Edward M. who has been maintaining it for eight years.

Edward 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	24 157	104	1 599	705	752	27 776	558
Current Assets	52 957	17 755	16 543	6 825	963	43 348	3 890
Debtors	5 800	17 651	14 944	6 120	211	15 572	3 332
Other Debtors		2 256	4 187	2 425	211	76	3 332
Property Plant Equipment		317	238	744	558	418	313
Total Inventories	23 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			79	287	473	613	718
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	74 350	17 280	29 653	23 031	25 105	21 100	847
Dividends Paid		2 000
Increase From Depreciation Charge For Year Property Plant Equipment			79	208	186	140	105
Net Current Assets Liabilities	-21 393	475	-13 110	-16 206	-24 142	22 248	3 043
Other Creditors	71 288	16 375	29 580	21 157	25 096	897	761
Other Taxation Social Security Payable	181	559	73	14	9	20 203	86
Profit Loss	-21 394	24 185	-13 664
Property Plant Equipment Gross Cost		317	317	1 031	1 031	1 031
Total Additions Including From Business Combinations Property Plant Equipment		317		714
Total Assets Less Current Liabilities	-21 393	792	-12 872	-15 462	-23 584	22 666	3 356
Trade Creditors Trade Payables	2 881	346		1 860
Trade Debtors Trade Receivables	5 800	15 395	10 757	3 695		15 496

Company staff

Edward M.

Role: Director

Appointed: 17 June 2016

Latest update: 16 January 2024

People with significant control

Edward M.

Notified on 17 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	17 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Heart Shaped Box Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

People with significant control

Edward M.

Accounts Documents

Company filings

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