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 1
  • Ward, Geraldine
    Consultant born in December 1962
    Individual (8 offsprings)
    Officer
    2012-07-09 ~ now
    OF - Director → CIF 0
    Miss Geraldine Millicent Ward
    Born in December 1962
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HEART OF CUMBERLAND LTD.

Previous names
HEART OF THE WIGHT LTD - 2023-03-07
KARMALEON LTD - 2015-08-19
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
82110 - Combined Office Administrative Service Activities
Brief company account
Property, Plant & Equipment
22,680 GBP2023-06-30
25,125 GBP2022-06-30
Investment Property
3,857,001 GBP2023-06-30
2,789,001 GBP2022-06-30
Fixed Assets
3,879,681 GBP2023-06-30
2,814,126 GBP2022-06-30
Debtors
166,690 GBP2023-06-30
42,703 GBP2022-06-30
Cash at bank and in hand
116,754 GBP2023-06-30
129,937 GBP2022-06-30
Current Assets
283,444 GBP2023-06-30
172,640 GBP2022-06-30
Creditors
-1,814,773 GBP2023-06-30
-1,668,640 GBP2022-06-30
Net Current Assets/Liabilities
-1,531,329 GBP2023-06-30
-1,496,000 GBP2022-06-30
Total Assets Less Current Liabilities
2,348,352 GBP2023-06-30
1,318,126 GBP2022-06-30
Net Assets/Liabilities
807,567 GBP2023-06-30
654,071 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Revaluation reserve
758,804 GBP2023-06-30
695,244 GBP2022-06-30
Retained earnings (accumulated losses)
-76,238 GBP2023-06-30
-41,174 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,132 GBP2023-06-30
14,035 GBP2022-06-30
Furniture and fittings
26,234 GBP2023-06-30
25,824 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
43,366 GBP2023-06-30
39,859 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-217 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-217 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,389 GBP2023-06-30
9,569 GBP2022-06-30
Furniture and fittings
9,297 GBP2023-06-30
5,165 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,686 GBP2023-06-30
14,734 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,915 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
4,132 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,047 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-95 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
5,743 GBP2023-06-30
4,466 GBP2022-06-30
Furniture and fittings
16,937 GBP2023-06-30
20,659 GBP2022-06-30
Investment Property - Fair Value Model
3,857,001 GBP2023-06-30
2,789,001 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
8,095 GBP2023-06-30
1,512 GBP2022-06-30
Prepayments/Accrued Income
Current
125,702 GBP2023-06-30
30,403 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
32,863 GBP2023-06-30
10,788 GBP2022-06-30
Trade Creditors/Trade Payables
Current
136,305 GBP2023-06-30
88,550 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
1,222,861 GBP2023-06-30
1,302,304 GBP2022-06-30
Other Creditors
Current
1,850 GBP2023-06-30
1,850 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
299,054 GBP2023-06-30
6,509 GBP2022-06-30
Amounts owed to directors
Current
127,031 GBP2023-06-30
232,068 GBP2022-06-30
Creditors
Current
1,814,773 GBP2023-06-30
1,668,640 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
900,668 GBP2023-06-30
134,549 GBP2022-06-30
Other Creditors
Non-current
420,487 GBP2023-06-30
387,432 GBP2022-06-30
  • HEART OF CUMBERLAND LTD.
    Info
    HEART OF THE WIGHT LTD - 2023-03-07
    KARMALEON LTD - 2015-08-19
    Registered number 08135118
    37 Finkle Street, Kendal, Cumbria LA9 4AB
    Private Limited Company incorporated on 2012-07-09 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    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 24 April 2025 and licensed under the Open Government Licence v3.0.