HEAROLOGY LIMITED
Previous name
KOOL EARS LIMITED - 2017-02-25
Standard Industrial Classification
47741 - Retail Sale Of Hearing Aids
86220 - Specialists Medical Practice Activities
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
142,759 GBP2021-12-31
70,216 GBP2020-12-31
Fixed Assets
142,759 GBP2021-12-31
70,216 GBP2020-12-31
Debtors
181,483 GBP2021-12-31
42,806 GBP2020-12-31
Cash at bank and in hand
11,142 GBP2021-12-31
9,465 GBP2020-12-31
Current Assets
192,625 GBP2021-12-31
52,271 GBP2020-12-31
Creditors
-997,572 GBP2021-12-31
-679,032 GBP2020-12-31
Net Current Assets/Liabilities
-804,947 GBP2021-12-31
-626,761 GBP2020-12-31
Total Assets Less Current Liabilities
-662,188 GBP2021-12-31
-556,545 GBP2020-12-31
Net Assets/Liabilities
-1,538,264 GBP2021-12-31
-1,442,202 GBP2020-12-31
Equity
Called up share capital
184 GBP2021-12-31
184 GBP2020-12-31
Share premium
59,954 GBP2021-12-31
59,954 GBP2020-12-31
Retained earnings (accumulated losses)
-1,598,402 GBP2021-12-31
-1,502,340 GBP2020-12-31
Average Number of Employees
292021-01-01 ~ 2021-12-31
242020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,375 GBP2021-12-31
56,375 GBP2020-12-31
Furniture and fittings
244,199 GBP2021-12-31
116,326 GBP2020-12-31
Computers
63,415 GBP2021-12-31
50,757 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
363,989 GBP2021-12-31
223,458 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
56,375 GBP2021-12-31
48,200 GBP2020-12-31
Furniture and fittings
119,393 GBP2021-12-31
70,553 GBP2020-12-31
Computers
45,462 GBP2021-12-31
34,489 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,230 GBP2021-12-31
153,242 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,175 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
48,840 GBP2021-01-01 ~ 2021-12-31
Computers
10,973 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,988 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
124,806 GBP2021-12-31
45,773 GBP2020-12-31
Computers
17,953 GBP2021-12-31
16,268 GBP2020-12-31
Motor vehicles
8,175 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
12,215 GBP2021-12-31
9,390 GBP2020-12-31
Prepayments/Accrued Income
Current
4,680 GBP2021-12-31
Other Debtors
Current
145,345 GBP2021-12-31
30,806 GBP2020-12-31
Amount of value-added tax that is recoverable
Current
19,243 GBP2021-12-31
Amounts owed by directors
Current
2,610 GBP2020-12-31
Trade Creditors/Trade Payables
Current
545,047 GBP2021-12-31
356,133 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
2,583 GBP2021-12-31
12,841 GBP2020-12-31
Other Taxation & Social Security Payable
Current
404,596 GBP2021-12-31
210,936 GBP2020-12-31
Amount of value-added tax that is payable
Current
34,570 GBP2020-12-31
Other Creditors
Current
2,852 GBP2021-12-31
7,675 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
12,000 GBP2021-12-31
9,042 GBP2020-12-31
Amounts owed to directors
Current
8,323 GBP2020-12-31
Creditors
Current
997,572 GBP2021-12-31
679,032 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
876,076 GBP2021-12-31
885,657 GBP2020-12-31
Related profiles found in government register
HEAROLOGY LIMITED
InfoKOOL EARS LIMITED - 2017-02-25
Registered number 09200959
Hunter House, 109 Snakes Lane West, Woodford Green, Essex IG8 0DY
Private Limited Company incorporated on 2014-09-03 (10 years 9 months). The company status is Liquidation.
The last date of confirmation statement was made at 2023-11-18
CIF 0HEAROLOGY LIMITED
SRegistered number 09200959

22, Mare Street, London, England, E8 4RT
Private Limited Company in Companies House Cardiff, England And Wales
CIF 1 HEAROLOGY LIMITED
SRegistered number 09200959

Unit 210 No.11, Burford Road, London, England, E15 2ST
Limited in England And Wales, England
CIF 2