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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 2
  • 1
    Mundy-castle, Perceval Andrew
    Born in May 1980
    Individual (15 offsprings)
    Officer
    2016-03-08 ~ now
    OF - Director → CIF 0
    Mundy-castle, Perceval Andrew
    Individual (15 offsprings)
    Officer
    2016-03-08 ~ now
    OF - Secretary → CIF 0
    Mr Perceval Andrew Mundy-castle
    Born in May 1980
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Agyemang, Roy Kwadwo Boateng
    Creative Director born in May 1974
    Individual (3 offsprings)
    Officer
    2018-11-23 ~ 2019-11-08
    OF - Director → CIF 0
parent relation
Company in focus

DOC HEARTS LTD

Period: 2016-03-08 ~ now
Company number: 10050334
Registered name
DOC HEARTS LTD - now
Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
2,400 GBP2025-03-31
Property, Plant & Equipment
2,447 GBP2025-03-31
3,678 GBP2024-03-31
Debtors
Current
389,189 GBP2025-03-31
262,524 GBP2024-03-31
Cash at bank and in hand
108,086 GBP2025-03-31
497,052 GBP2024-03-31
Current Assets
497,275 GBP2025-03-31
759,576 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-306,141 GBP2025-03-31
Net Current Assets/Liabilities
191,134 GBP2025-03-31
79,461 GBP2024-03-31
Total Assets Less Current Liabilities
195,981 GBP2025-03-31
83,139 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,667 GBP2025-03-31
Net Assets/Liabilities
194,314 GBP2025-03-31
71,472 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
193,314 GBP2025-03-31
70,472 GBP2024-03-31
Equity
194,314 GBP2025-03-31
71,472 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,553 GBP2025-03-31
7,553 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,875 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,106 GBP2025-03-31
Property, Plant & Equipment
Office equipment
2,447 GBP2025-03-31
3,678 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
251,589 GBP2025-03-31
579 GBP2024-03-31
Other Debtors
Current
122,013 GBP2025-03-31
193,714 GBP2024-03-31
Prepayments/Accrued Income
Current
7,177 GBP2025-03-31
68,231 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
8,410 GBP2025-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
53,429 GBP2025-03-31
41,686 GBP2024-03-31
Taxation/Social Security Payable
Current
63,065 GBP2025-03-31
7,071 GBP2024-03-31
Other Creditors
Current
57,855 GBP2025-03-31
610,820 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
121,792 GBP2025-03-31
10,538 GBP2024-03-31
Creditors
Current
306,141 GBP2025-03-31
680,115 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-03-31
Other Remaining Borrowings
More than five year, Non-current
1,667 GBP2025-03-31
Total Borrowings
11,667 GBP2025-03-31
21,667 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31

  • DOC HEARTS LTD
    Info
    Registered number 10050334
    Suite 6 2 Station Court, Townmead Road, London SW6 2PY
    PRIVATE LIMITED COMPANY incorporated on 2016-03-08 (10 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.