Hearts And Minds Consultancy Service Ltd in London, NW10 4SJ

Description

Data updated on: 01-11-2023

The moment this company was started is 2013-09-09. Established under 08682992, it is registered as a Private Limited Company. You can reach the office of this company during office hours at the following address: 84 High Street, NW10 4SJ London. The enterprise's SIC and NACE codes are 86900 meaning Other human health activities. Its most recent financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-09.

When it comes to this specific limited company, just about all of director's duties have so far been executed by Jocelyn F. who was appointed in 2013 in September.

Jocelyn F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP
Net Worth	-1 307	-2 098	38

Balance Sheet
Cash Bank In Hand	161	242	391
Current Assets	161	742	841
Debtors		500	450
Net Assets Liabilities Including Pension Asset Liability	-1 307	-2 098	38

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 308	-2 099	37
Shareholder Funds	-1 307	-2 098	38

Other Financial Data
Creditors Due After One Year			93
Creditors Due Within One Year	1 468	2 840	710
Loans From Directors After One Year			93
Net Current Assets Liabilities	-1 307	-2 098	131
Number Shares Allotted	1	1	1
Par Value Share	1	1
Tangible Fixed Assets Additions	599
Tangible Fixed Assets Cost Or Valuation	599		406
Tangible Fixed Assets Depreciation	599		406
Tangible Fixed Assets Depreciation Charged In Period	599
Total Assets Less Current Liabilities	-1 307	-2 098	131
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted			1

Company staff

Jocelyn F.

Role: Director

Appointed: 09 September 2013

Latest update: 3 March 2024

People with significant control

Jocelyn F.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2013-09-09
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 January 2016
Annual Accounts 02 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	02 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27/06/2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27/06/2017

Hearts And Minds Consultancy Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jocelyn F.

People with significant control

Jocelyn F.

Accounts Documents

Company filings

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