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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Smith, Nicola Ann
    Director born in September 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Marc
    Director born in June 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-03-01 ~ now
    OF - Director → CIF 0
    Mr Marc Smith
    Born in June 1976
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Humm, Stuart Matthew
    Director born in July 1977
    Individual
    Officer
    icon of calendar 2012-03-01 ~ 2014-04-30
    OF - Director → CIF 0
  • 2
    icon of addressMarshell House, 124 Middleton Road, Morden, Surrey
    Corporate
    Officer
    2007-03-01 ~ 2009-03-02
    PE - Secretary → CIF 0
parent relation
Company in focus

(HEART) PRODUCTIONS LIMITED

Previous name
AVANT GARDE PRODUCTIONS LTD - 2008-10-06
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
97,359 GBP2024-03-31
92,323 GBP2023-03-31
Debtors
3,363,329 GBP2024-03-31
1,514,769 GBP2023-03-31
Cash at bank and in hand
932,547 GBP2024-03-31
1,606,396 GBP2023-03-31
Current Assets
4,295,876 GBP2024-03-31
3,121,165 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,355,852 GBP2024-03-31
-1,124,757 GBP2023-03-31
Net Current Assets/Liabilities
1,940,024 GBP2024-03-31
1,996,408 GBP2023-03-31
Total Assets Less Current Liabilities
2,037,383 GBP2024-03-31
2,088,731 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Share premium
2,187 GBP2024-03-31
2,187 GBP2023-03-31
Retained earnings (accumulated losses)
2,035,092 GBP2024-03-31
2,086,440 GBP2023-03-31
Equity
2,037,383 GBP2024-03-31
2,088,731 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,600 GBP2024-03-31
17,500 GBP2023-03-31
Other
128,664 GBP2024-03-31
261,013 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
167,264 GBP2024-03-31
278,513 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-155,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-155,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,125 GBP2024-03-31
0 GBP2023-03-31
Other
60,780 GBP2024-03-31
186,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,905 GBP2024-03-31
186,190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,125 GBP2023-04-01 ~ 2024-03-31
Other
18,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-143,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-143,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
29,475 GBP2024-03-31
17,500 GBP2023-03-31
Other
67,884 GBP2024-03-31
74,823 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,256,028 GBP2024-03-31
591,222 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,107,301 GBP2024-03-31
923,547 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,363,329 GBP2024-03-31
1,514,769 GBP2023-03-31
Trade Creditors/Trade Payables
Current
253,372 GBP2024-03-31
200,472 GBP2023-03-31
Corporation Tax Payable
Current
191,371 GBP2024-03-31
192,630 GBP2023-03-31
Other Taxation & Social Security Payable
Current
315,213 GBP2024-03-31
109,535 GBP2023-03-31
Other Creditors
Current
1,595,896 GBP2024-03-31
622,120 GBP2023-03-31
Creditors
Current
2,355,852 GBP2024-03-31
1,124,757 GBP2023-03-31

  • (HEART) PRODUCTIONS LIMITED
    Info
    AVANT GARDE PRODUCTIONS LTD - 2008-10-06
    Registered number 06132185
    icon of addressC/o Rayner Essex Llp Tavistock House South, Tavistock Square, London WC1H 9LG
    Private Limited Company incorporated on 2007-03-01 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.