HEART CONTRACTS LIMITED
Period: 2005-12-09 ~ 2024-07-30
Company number: 05650200
Registered name HEART CONTRACTS LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-02-27 Dissolved on 2024-07-30
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 6,278 GBP 2018-12-31
7,909 GBP 2017-12-31
Investment Property 103,921 GBP 2018-12-31
103,921 GBP 2017-12-31
Fixed Assets 110,199 GBP 2018-12-31
111,830 GBP 2017-12-31
Total Inventories 62,902 GBP 2018-12-31
41,525 GBP 2017-12-31
Debtors Current
50,744 GBP 2018-12-31
127,200 GBP 2017-12-31
Cash at bank and in hand 311,416 GBP 2018-12-31
289,050 GBP 2017-12-31
Current Assets 425,062 GBP 2018-12-31
457,775 GBP 2017-12-31
Net Current Assets/Liabilities 319,658 GBP 2018-12-31
349,706 GBP 2017-12-31
Total Assets Less Current Liabilities 429,857 GBP 2018-12-31
461,536 GBP 2017-12-31
Net Assets/Liabilities 429,356 GBP 2018-12-31
461,035 GBP 2017-12-31
Equity Called up share capital
100 GBP 2018-12-31
100 GBP 2017-12-31
Retained earnings (accumulated losses)
429,256 GBP 2018-12-31
460,935 GBP 2017-12-31
Equity 429,356 GBP 2018-12-31
461,035 GBP 2017-12-31
Dividends Paid on Shares 65,000 GBP 2018-01-01 ~ 2018-12-31
62,000 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
29,536 GBP 2018-12-31
29,536 GBP 2017-12-31
Furniture and fittings
7,751 GBP 2018-12-31
7,751 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 37,287 GBP 2018-12-31
37,287 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
25,097 GBP 2017-12-31
Furniture and fittings
4,282 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 29,379 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
1,110 GBP 2018-01-01 ~ 2018-12-31
Owned/Freehold
1,630 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
26,207 GBP 2018-12-31
Furniture and fittings
4,802 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 31,009 GBP 2018-12-31
Property, Plant & Equipment Motor vehicles
3,329 GBP 2018-12-31
4,440 GBP 2017-12-31
Furniture and fittings
2,949 GBP 2018-12-31
3,469 GBP 2017-12-31
Other Debtors Current
50,290 GBP 2018-12-31
126,859 GBP 2017-12-31
Prepayments/Accrued Income Current
454 GBP 2018-12-31
341 GBP 2017-12-31
Cash and Cash Equivalents 311,416 GBP 2018-12-31
289,050 GBP 2017-12-31
Trade Creditors/Trade Payables Current
3,620 GBP 2018-12-31
3,266 GBP 2017-12-31
Corporation Tax Payable Current
8,252 GBP 2018-12-31
5,571 GBP 2017-12-31
Other Taxation & Social Security Payable Current
4,367 GBP 2018-12-31
10,897 GBP 2017-12-31
Other Creditors Current
86,295 GBP 2018-12-31
85,550 GBP 2017-12-31
Accrued Liabilities/Deferred Income Current
2,870 GBP 2018-12-31
2,785 GBP 2017-12-31
Creditors Current
105,404 GBP 2018-12-31
108,069 GBP 2017-12-31
Net Deferred Tax Liability/Asset -501 GBP 2018-12-31
-501 GBP 2017-12-31
HEART CONTRACTS LIMITED Info Registered number 05650200 Begbies Traynor Suite Wg3 The Officers Mess Business Centre Royston Road, Duxford, Cambridge CB22 4QH
PRIVATE LIMITED COMPANY incorporated on 2005-12-09 and dissolved on 2024-07-30 (18 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-12-09
CIF 0