Heartshore Consulting Ltd in Stroud, GL6 9AR

Description

Data updated on: 01-11-2023

Heartshore Consulting Ltd is established as Private Limited Company, that is registered in Balls Green Cottage Balls Green, Minchinhampton, Stroud. The headquarters' zip code is GL6 9AR. This enterprise has been working since July 29, 2003. The company's registration number is 04849304. Heartshore Consulting Ltd was registered 22 years from now as Starstruck Management. This firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Heartshore Consulting Limited filed its latest accounts for the period that ended on 2023-03-31. The company's most recent confirmation statement was released on 2023-07-29.

Nicholas O. is this particular firm's individual managing director, who was chosen to lead the company in 2003 in October. Since October 28, 2003 Anthea O., had been managing this specific limited company up until the resignation in 2016.

Nicholas O. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Heartshore Consulting Ltd 2003-11-20
Starstruck Management Limited 2003-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 929	42 317	37 870	39 127	27 932	66 625

Balance Sheet
Current Assets	167 959	122 294	97 175			113 040	142 249	169 743	133 418	86 140	51 386	56 227	79 288	92 914
Net Assets Liabilities										69 134	37 886	30 845
Cash Bank In Hand	73 195	66 651	52 641
Debtors	94 764	55 643	44 534	33 360	51 663	90 671
Net Assets Liabilities Including Pension Asset Liability	109 929	42 317	37 870
Tangible Fixed Assets	495	382	1 402	701	1 031	859
Intangible Fixed Assets			1 402	701	1 031

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	109 919	42 307	37 860	39 117	27 922	66 615
Shareholder Funds	109 929	42 317	37 870	39 127	27 932	66 625

Other Financial Data
Total Fixed Assets Additions		269	2 422
Total Fixed Assets Cost Or Valuation	5 880	6 149	8 571
Total Fixed Assets Depreciation	5 385	5 767	7 169
Total Fixed Assets Depreciation Charge In Period		382	1 402
Description Principal Activities											70 229	70 229	70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 990	1 928	2 090	1 178	1 058	1 140	2 225	1 027	1 027
Average Number Employees During Period							1	1	1	1	1	1	2	2
Creditors						45 363	40 105	37 891	31 383	17 795	13 352	8 853	27 941	3 723
Fixed Assets	495	382	1 402	701		859	429	1 966	1 338	1 710	855	427	259	519
Net Current Assets Liabilities	109 434	41 935	36 468	38 566	27 107	65 938	102 438	131 957	102 166	68 482	38 171	32 643
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						251	294	105	131	137	137	137	145	156
Provisions For Liabilities Balance Sheet Subtotal												14 869	22 307	38 220
Total Assets												56 791	79 706	93 589
Total Assets Less Current Liabilities	109 929	42 317	37 870	39 267	28 138	66 797	102 867	133 923	103 504	70 192	39 026	33 070
Total Liabilities												56 791	79 692	93 589
Advances Credits Directors							11 369	3 638	3 556
Advances Credits Made In Period Directors							11 369	3 638
Advances Credits Repaid In Period Directors								11 369
Creditors Due Within One Year Total Current Liabilities	58 525	80 359	60 707
Tangible Fixed Assets Additions		269	2 422		1 361	687
Tangible Fixed Assets Cost Or Valuation	5 880	6 149	8 571	8 571	9 932	10 619
Tangible Fixed Assets Depreciation	5 385	5 767	7 169	7 870	8 901	9 760
Tangible Fixed Assets Depreciation Charge For Period		382	1 402
Cash Bank			52 641	79 195	66 943	22 620
Creditors Due Within One Year			60 707	73 989	91 499	47 353
Net Assets Liability Excluding Pension Asset Liability			37 870	39 127	27 932	66 625
Number Shares Allotted			10	10	10	10
Par Value Share				1	1	1
Provisions For Liabilities Charges				140	206	172
Share Capital Allotted Called Up Paid			10	10	-10	-10
Tangible Fixed Assets Depreciation Charged In Period				701	1 031	859
Value Shares Allotted			10	10

Company staff

Nicholas O.

Role: Director

Appointed: 28 October 2003

Latest update: 21 May 2025

Nicholas O.

Role: Secretary

Appointed: 28 October 2003

Latest update: 21 May 2025

Anthea O.

Role: Director

Appointed: 28 October 2003

Resigned: 27 December 2016

Latest update: 21 May 2025

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 July 2003

Resigned: 28 October 2003

Address: London, NW11 7TJ

Latest update: 21 May 2025

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 July 2003

Resigned: 28 October 2003

Address: London, NW11 7TJ

Latest update: 21 May 2025

People with significant control

Nicholas O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthea O.

Notified on 6 April 2016

Ceased on 12 November 2016

Nature of control:

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	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Heartshore Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas O.

Nicholas O.

Anthea O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nicholas O.

Anthea O.

Accounts Documents

Company filings

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