Heartbeat Music Ltd in London, E9 5EN

Description

Data updated on: 01-11-2023

Heartbeat Music has been operating in this business field for at least eight years. Started under no. 10506784, the company is classified as a Private Limited Company. You may visit the headquarters of this company during business hours at the following location: 9 Queen's Yard White Post Lane, E9 5EN London. The firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The latest accounts provide detailed information about the period up to Tue, 28th Dec 2021 and the latest confirmation statement was submitted on Wed, 30th Nov 2022.

Timofey R. is this particular enterprise's individual managing director, that was chosen to lead the company on 1st December 2016.

Timofey R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-29	2019-12-29	2020-12-28	2020-12-29	2021-12-28
Currency
Net Worth	36 857

Balance Sheet
Cash Bank On Hand			144 803	78 097	78 097	65 070
Current Assets	44 994	106 902	265 317	224 257	224 257	207 101
Debtors			120 514	146 160	146 160	142 031
Net Assets Liabilities	36 857	67 935	168 367	131 910	131 910	124 932
Property Plant Equipment			2 795	4 309	4 309	6 286
Net Assets Liabilities Including Pension Asset Liability	36 857

Capital & Reserves
Shareholder Funds	36 857

Other Financial Data
Version Production Software						2 022
Accrued Liabilities						10 040
Accumulated Depreciation Impairment Property Plant Equipment			3 838	5 275	5 275	11 055
Additions Other Than Through Business Combinations Property Plant Equipment					2 951	7 757
Average Number Employees During Period		1	1	1	1	1
Creditors	13 112	42 698	99 745	96 656	96 656	88 455
Fixed Assets	4 975	3 731	2 795
Increase From Depreciation Charge For Year Property Plant Equipment					1 437	5 780
Loans From Directors				41 917		41 917
Net Current Assets Liabilities	31 881	64 204	165 572	127 601	127 601	118 646
Other Creditors			41 917		41 917
Property Plant Equipment Gross Cost			6 633	9 584	9 584	17 341
Taxation Social Security Payable			46 265	55 488	55 488	37 247
Total Assets Less Current Liabilities	36 857	67 935	168 367
Trade Creditors Trade Payables				-749	-749	-749
Trade Debtors Trade Receivables			120 514	146 160	146 160	142 031
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	13 113

Company staff

Timofey R.

Role: Director

Appointed: 01 December 2016

Latest update: 30 January 2024

People with significant control

Timofey R.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 December 2021
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-29
Annual Accounts
Start Date For Period Covered By Report	30 December 2018
End Date For Period Covered By Report	29 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-30
End Date For Period Covered By Report	29 December 2020
Annual Accounts
Start Date For Period Covered By Report	29 December 2020
End Date For Period Covered By Report	28 December 2021
Annual Accounts 31 December 2017
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	31 December 2017

Heartbeat Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timofey R.

People with significant control

Timofey R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies