Tender Hearts Support Services Limited in London, E6 2QA

Description

Data updated on: 01-11-2023

The enterprise referred to as Tender Hearts Support Services was started on Wednesday 6th July 2005 as a Private Limited Company. The firm's headquarters can be reached at London on 98 Nelson Street. In case you need to reach the company by post, the zip code is E6 2QA. The official registration number for Tender Hearts Support Services Limited is 05500762. The firm's declared SIC number is 55900 and has the NACE code: Other accommodation. The business latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-07-06.

The company has 1 director presently leading this specific company, namely Joy N. who has been doing the director's responsibilities for 19 years. To find professional help with legal documentation, the company has been utilizing the skills of Isaac A. as a secretary since 2005.

Joy N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	195	27 153	42 255	70 764	70 817	78 935	84 167

Balance Sheet
Cash Bank On Hand									68 883	7 891	38 665	20 163	29 421
Current Assets	8 111	28 555	33 511	57 259	26 615	33 878	28 037		100 093	115 927	240 301	193 514	172 532
Debtors		11 934	20 600	48 325	16 920	18 072			31 210	108 036	201 636	173 351	143 111
Net Assets Liabilities								132 080	147 927	162 696	211 230	249 520	274 511
Other Debtors									31 210	108 036	100 542	72 257	42 017
Property Plant Equipment									69 619	61 639	50 111	40 205	32 404
Cash Bank In Hand	8 111	16 621	12 911	8 934	9 695	15 806
Net Assets Liabilities Including Pension Asset Liability	195	27 153	42 255	70 764	70 817	78 935	84 167
Tangible Fixed Assets	4 391	3 818	49 575	44 537	92 574	93 190

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	193	3 283	42 253	70 762	70 815	78 933
Shareholder Funds	195	27 153	42 255	70 764	70 817	78 935	84 167

Other Financial Data
Version Production Software										2 020			2 023
Accrued Liabilities									5 675			2 500	6 460
Accumulated Depreciation Impairment Property Plant Equipment									70 502	78 482	91 010	101 061	109 162
Additions Other Than Through Business Combinations Property Plant Equipment												145	300
Average Number Employees During Period									9	9	10	10	11
Bank Borrowings											50 000	42 678	33 000
Creditors								14 696	28 080	14 870	29 182	-58 479	-102 575
Increase From Depreciation Charge For Year Property Plant Equipment										7 980		10 051	8 101
Loans From Directors									-5 980	-8 879		-105 125	-151 765
Net Current Assets Liabilities	-4 196	-533	-647	30 139	1 708	5 602	7 899	55 057	78 308	101 057	211 119	251 993	275 107
Other Creditors									4 610			10 104	5 370
Property Plant Equipment Gross Cost									140 121	140 121	141 121	141 266	141 566
Taxation Social Security Payable									17 479	23 749	29 182	34 042	37 360
Total Assets Less Current Liabilities	195	27 153	48 928	74 676	94 282	98 792	95 134	133 824	147 927	162 696	261 230	292 198	307 511
Fixed Assets	4 391	3 818	49 575	44 537	92 574	93 190	87 235	78 767	69 619	61 639	50 111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								69 753	106 388
Creditors Due After One Year			6 673	3 912	23 465	19 857	10 967
Creditors Due Within One Year	12 307	5 220	34 158	27 120	24 907	28 276	20 138
Tangible Fixed Assets Additions		700	52 031	588	59 927	11 213
Tangible Fixed Assets Cost Or Valuation	7 949	8 649	60 682	61 271	121 196	132 409
Tangible Fixed Assets Depreciation	3 558	4 833	11 107	16 730	19 616	39 219
Tangible Fixed Assets Depreciation Charged In Period		1 273	6 274	5 626	2 886	10 597

Company staff

Isaac A.

Role: Secretary

Appointed: 06 July 2005

Latest update: 2 May 2024

Joy N.

Role: Director

Appointed: 06 July 2005

Latest update: 2 May 2024

People with significant control

Joy N.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 April 2017
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Tender Hearts Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isaac A.

Joy N.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Joy N.

Accounts Documents

Company filings

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