Milton Heritage Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

Milton Heritage has been operating in this business for 9 years. Started under no. 09866318, this firm is classified as a Private Limited Company. You can reach the main office of the firm during its opening hours at the following location: 2nd Floor Grove House 55 Lowlands Road, HA1 3AW Harrow. Launched as Hr Smile, the company used the name up till Monday 14th June 2021, then it was replaced by Milton Heritage Limited. This business's classified under the NACE and SIC code 86220 which stands for Specialists medical practice activities. Milton Heritage Ltd reported its latest accounts for the period that ended on 2023-03-31. The company's most recent annual confirmation statement was filed on 2022-11-09.

There is a team of two directors running this specific company right now, specifically Saeed A. and Homa R. who have been carrying out the directors responsibilities since 2016.

Previous company's names
Milton Heritage Limited 2021-06-14
Hr Smile Limited 2015-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 015	15 564	1 863	33 992	25 667	39 650	3 170
Current Assets		15 564	8 087	36 807	32 995	43 796	26 396
Debtors			6 224	2 815	7 328	4 146	23 226
Net Assets Liabilities				7 631	122	211	251
Other Debtors				831	884		18 314
Property Plant Equipment			1 492	2 640	2 117	2 331	1 748

Other Financial Data
Accrued Liabilities Deferred Income					1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment			107	602	1 297	1 827	2 410
Average Number Employees During Period	1	1	1	1	1	1	2
Bank Borrowings Overdrafts					25 000	5 204	5 204
Creditors	4 885	12 079	6 276	31 816	25 000	30 090	16 588
Depreciation Rate Used For Property Plant Equipment						25	25
Fixed Assets					2 116	2 331	1 748
Increase From Depreciation Charge For Year Property Plant Equipment			107	495	695	529	583
Net Current Assets Liabilities	130	3 485	1 811	4 991	23 005	13 706	9 808
Net Deferred Tax Liability Asset							332
Other Creditors						8 329
Prepayments Accrued Income			671	511	512	512	520
Property Plant Equipment Gross Cost			1 599	3 242	3 414	4 158	4 158
Provisions For Liabilities Balance Sheet Subtotal							332
Taxation Social Security Payable					8 190	14 757	9 584
Total Additions Including From Business Combinations Property Plant Equipment			1 599	1 643	172	744
Total Assets Less Current Liabilities	130	3 485	3 303	7 631	25 122	16 037	11 556
Trade Debtors Trade Receivables			5 553	1 473	5 932	3 634	4 392
Accrued Liabilities			1 200	1 800	1 800
Corporation Tax Payable			76	10 480	8 190
Other Taxation Social Security Payable			87	71

Company staff

Saeed A.

Role: Director

Appointed: 22 November 2016

Latest update: 26 March 2024

Homa R.

Role: Director

Appointed: 10 November 2015

Latest update: 26 March 2024

People with significant control

Executives who control the firm include: Homa R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saeed A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Homa R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Saeed A.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	10 November 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Milton Heritage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saeed A.

Homa R.

People with significant control

Homa R.

Saeed A.

Accounts Documents

Company filings

Filing category

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