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
    Lam, Kim-fawn
    Director born in July 1961
    Individual (5 offsprings)
    Officer
    2011-04-01 ~ now
    OF - Director → CIF 0
    Mrs Kim-fawn Lam
    Born in July 1961
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lam, Sik Yuen
    Born in May 1956
    Individual (4 offsprings)
    Officer
    2011-03-25 ~ now
    OF - Director → CIF 0
    Mr Sik Yuen Lam
    Born in May 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HEART AND SOUL STUDIO LIMITED

Previous names
FOXBERY LIMITED - 2020-09-23
CELEBRATION CRACKERS LIMITED - 2020-08-12
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
1,252 GBP2023-03-31
Property, Plant & Equipment
47,973 GBP2024-03-31
70,061 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
48,073 GBP2024-03-31
71,413 GBP2023-03-31
Total Inventories
293,500 GBP2024-03-31
290,200 GBP2023-03-31
Debtors
790,688 GBP2024-03-31
462,417 GBP2023-03-31
Cash at bank and in hand
46,611 GBP2024-03-31
463,177 GBP2023-03-31
Current Assets
1,130,799 GBP2024-03-31
1,215,794 GBP2023-03-31
Net Current Assets/Liabilities
658,532 GBP2024-03-31
724,323 GBP2023-03-31
Total Assets Less Current Liabilities
706,605 GBP2024-03-31
795,736 GBP2023-03-31
Creditors
Non-current
-134,796 GBP2024-03-31
-271,619 GBP2023-03-31
Net Assets/Liabilities
559,816 GBP2024-03-31
510,805 GBP2023-03-31
Equity
Called up share capital
131 GBP2024-03-31
131 GBP2023-03-31
Retained earnings (accumulated losses)
559,685 GBP2024-03-31
510,674 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
25,050 GBP2024-03-31
25,050 GBP2023-03-31
Intangible Assets
Other
1,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
35,535 GBP2024-03-31
35,535 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
71,849 GBP2024-03-31
71,209 GBP2023-03-31
Furniture and fittings
12,269 GBP2024-03-31
11,380 GBP2023-03-31
Computers
10,729 GBP2024-03-31
10,357 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,382 GBP2024-03-31
128,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,059 GBP2024-03-31
18,952 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
36,823 GBP2024-03-31
22,453 GBP2023-03-31
Furniture and fittings
10,666 GBP2024-03-31
9,184 GBP2023-03-31
Computers
8,861 GBP2024-03-31
7,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,409 GBP2024-03-31
58,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,107 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
14,370 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,482 GBP2023-04-01 ~ 2024-03-31
Computers
1,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,476 GBP2024-03-31
16,583 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
35,026 GBP2024-03-31
48,756 GBP2023-03-31
Furniture and fittings
1,603 GBP2024-03-31
2,196 GBP2023-03-31
Computers
1,868 GBP2024-03-31
2,526 GBP2023-03-31
Raw Materials
175,000 GBP2024-03-31
175,000 GBP2023-03-31
Finished Goods
118,500 GBP2024-03-31
115,200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
88,733 GBP2024-03-31
22,637 GBP2023-03-31
Prepayments/Accrued Income
Current
178,815 GBP2024-03-31
43,753 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
22,999 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
119,682 GBP2024-03-31
Trade Creditors/Trade Payables
Current
151,312 GBP2024-03-31
135,922 GBP2023-03-31
Corporation Tax Payable
Current
54,708 GBP2024-03-31
55,796 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,844 GBP2024-03-31
13,563 GBP2023-03-31
Amount of value-added tax that is payable
Current
19,242 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2024-03-31
1,850 GBP2023-03-31
Amounts owed to directors
Current
10,061 GBP2024-03-31
50,429 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
134,796 GBP2024-03-31
271,619 GBP2023-03-31
Related profiles found in government register
  • HEART AND SOUL STUDIO LIMITED
    Info
    FOXBERY LIMITED - 2020-09-23
    CELEBRATION CRACKERS LIMITED - 2020-08-12
    Registered number 07579082
    Unit 4 Holes Bay Business Park, Poole, Dorset BH15 2AA
    Private Limited Company incorporated on 2011-03-25 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    CIF 0
  • FOXBERY LIMITED
    S
    Registered number 07579082
    8 Grange Road, St. Leonards, Ringwood, United Kingdom, BH24 2QE
    Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1a Kingsburys Lane, Ringwood, Hampshire, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2021-08-31
    Person with significant control
    2020-08-12 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.