Heartsure Limited in Maidenhead, SL6 5EW

Description

Data updated on: 01-11-2023

Heartsure Limited with reg. no. 08189894 has been operating on the market for twelve years. This Private Limited Company can be found at 122 Alwyn Road, , Maidenhead and their postal code is SL6 5EW. The firm's principal business activity number is 86900 - Other human health activities. 2022/08/31 is the last time when the company accounts were filed.

There's a number of two directors overseeing this limited company at present, namely Georgina H. and Tom H. who have been performing the directors responsibilities since August 2012.

Executives who have control over the firm are as follows: Tom H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Georgina H. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-4 351	-7 934

Balance Sheet
Cash Bank On Hand			1 641	4 386	8 893		58
Current Assets	3 513	410	2 471	7 006	9 833	2 439	4 944	23 071	14 676	518
Debtors	90	90	830	2 620	940	2 439	3 442
Net Assets Liabilities			-10 815	318	702	-3 030	2 274	1 262	29 034	7 096
Other Debtors					40	1 444	2 112
Property Plant Equipment			2 124	3 329	1 993	5 793	28 065
Cash Bank In Hand	3 423	320	1 641
Tangible Fixed Assets		2 245	2 124
Net Assets Liabilities Including Pension Asset Liability		-7 934	-10 815

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 451	-8 034	-10 915
Shareholder Funds	-4 351	-7 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 427	2 659	3 995	5 868	10 082
Additions Other Than Through Business Combinations Property Plant Equipment				2 437		5 673	26 486
Average Number Employees During Period			1	1	2	2	2	2	2	2
Bank Borrowings							17 068
Bank Overdrafts						1 829	1 641
Corporation Tax Payable				78	1 677
Creditors			15 410	10 017	11 124	11 262	22 395	17 475	8 612	19 523
Fixed Assets							28 065	23 244	44 559	37 102
Increase From Depreciation Charge For Year Property Plant Equipment				1 232	1 336	1 873	4 214
Net Current Assets Liabilities	-4 351	-10 179	-12 939	-3 011	-1 291	-8 823	17 451	5 596	6 064	-19 005
Other Creditors			15 405	9 934	9 360	9 255	16 401
Other Taxation Social Security Payable			5	5	87	178	173
Property Plant Equipment Gross Cost			3 551	5 988	5 988	11 661	38 147
Total Assets Less Current Liabilities	-4 351	-7 934				-3 030	10 614	28 840	50 623	18 097
Trade Debtors Trade Receivables			830	2 620	900	995	1 330
Creditors Due Within One Year	7 864	10 589	15 410
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 986	740
Tangible Fixed Assets Cost Or Valuation		2 986	3 551
Tangible Fixed Assets Depreciation		741	1 427
Tangible Fixed Assets Depreciation Charged In Period		741	744
Capital Employed		-7 934	-10 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			58
Tangible Fixed Assets Disposals			175

Company staff

Georgina H.

Role: Director

Appointed: 23 August 2012

Latest update: 10 February 2024

Tom H.

Role: Director

Appointed: 23 August 2012

Latest update: 10 February 2024

People with significant control

Tom H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Georgina H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	23 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 November 2014
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	23 August 2012
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	23 August 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	23 August 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	23 August 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	23 August 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	23 August 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	23 August 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts 24 August 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 August 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2014

Heartsure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina H.

Tom H.

People with significant control

Tom H.

Georgina H.

Accounts Documents

Company filings

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