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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 1
  • Harwood, Eric John
    Film Producer born in December 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-01-11 ~ now
    OF - Director → CIF 0
    Mr Eric John Harwood
    Born in December 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-01-11 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

HEART & SOUL FILMS LIMITED

Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Property, Plant & Equipment
636 GBP2024-01-31
848 GBP2023-01-31
Fixed Assets - Investments
14,500 GBP2024-01-31
14,500 GBP2023-01-31
Fixed Assets
15,136 GBP2024-01-31
15,348 GBP2023-01-31
Debtors
186 GBP2023-01-31
Cash at bank and in hand
15,813 GBP2024-01-31
13,520 GBP2023-01-31
Current Assets
15,813 GBP2024-01-31
13,706 GBP2023-01-31
Net Current Assets/Liabilities
-6,605 GBP2024-01-31
-3,428 GBP2023-01-31
Total Assets Less Current Liabilities
8,531 GBP2024-01-31
11,920 GBP2023-01-31
Creditors
Non-current
-8,500 GBP2024-01-31
-11,900 GBP2023-01-31
Net Assets/Liabilities
31 GBP2024-01-31
20 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
30 GBP2024-01-31
19 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,680 GBP2024-01-31
2,680 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,044 GBP2024-01-31
1,832 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
636 GBP2024-01-31
848 GBP2023-01-31
Amounts owed by directors
Current
186 GBP2023-01-31
Trade Creditors/Trade Payables
Current
-2 GBP2024-01-31
-1 GBP2023-01-31
Corporation Tax Payable
Current
4,527 GBP2024-01-31
3,919 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,132 GBP2024-01-31
5,787 GBP2023-01-31
Amount of value-added tax that is payable
Current
2,326 GBP2024-01-31
5,259 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,965 GBP2024-01-31
2,170 GBP2023-01-31
Amounts owed to directors
Current
9,470 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
8,500 GBP2024-01-31
11,900 GBP2023-01-31

  • HEART & SOUL FILMS LIMITED
    Info
    Registered number 10558908
    icon of addressThe Court, The Street, Charmouth, Dorset DT6 6PE
    Private Limited Company incorporated on 2017-01-11 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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 16 October 2025 and licensed under the Open Government Licence v3.0.