S.e. Hart Ltd in Ashby-de-la-zouch, LE65 1WT

Description

Data updated on: 01-11-2023

S.e. Hart Ltd was set up as Private Limited Company, that is based in 9 Nethercroft Drive, Packington, Ashby-de-la-zouch. The zip code LE65 1WT. This firm was formed in 2014. The business registered no. is 08931294. This business's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest accounts describe the period up to 2020-03-31 and the most recent annual confirmation statement was released on 2021-03-12.

Sarah H. is this specific enterprise's solitary director, who was appointed on 2014-03-10.

Sarah H. is the individual with significant control over this firm, 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	2015-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand		784
Current Assets	7 976	784	5 817	11 552	10 225	10 225	46 881
Debtors	7 921		5 817
Net Assets Liabilities		101	-6 485	14	7 733	764	24 891
Cash Bank In Hand	55	784
Net Assets Liabilities Including Pension Asset Liability	982	101

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	972	91

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			500	500	500	500	500
Average Number Employees During Period					1		1
Bank Overdrafts			4 933
Corporation Tax Payable		4 030	5 354
Creditors		683	11 802	11 038	1 992	8 961	21 490
Net Current Assets Liabilities	982	101	-5 985	514	8 233	1 264	25 391
Other Creditors		-3 347	1 201
Other Taxation Social Security Payable			814
Total Assets Less Current Liabilities			-5 985	514	8 233	1 264	25 391
Trade Debtors Trade Receivables			5 817
Capital Employed	982	101
Creditors Due Within One Year	6 994	683
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10

Company staff

Sarah H.

Role: Director

Appointed: 10 March 2014

Latest update: 22 February 2024

People with significant control

Sarah H.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	26 March 2022
Confirmation statement last made up date	12 March 2021

Annual Accounts 28 October 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 October 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	2019-04-01
End Date For Period Covered By Report	31 March 2020

S.e. Hart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

People with significant control

Sarah H.

Accounts Documents

Company filings

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