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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Lloyd Christopher Biscoe
    Individual (598 offsprings)
    Insolvency
    2025-09-25 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    David Farmer
    Individual (539 offsprings)
    Insolvency
    2025-09-25 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Caller, Lee Frank
    Born in March 1974
    Individual (9 offsprings)
    Officer
    2017-02-14 ~ now
    OF - Director → CIF 0
    Mr Lee Frank Caller
    Born in March 1974
    Individual (9 offsprings)
    Person with significant control
    2017-02-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ITHEART LIMITED

Period: 2017-02-14 ~ now
Company number: 10618350
Registered name
ITHEART LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2025-09-25
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
32022-03-01 ~ 2023-02-28
32021-03-01 ~ 2022-02-28
Intangible Assets
1,200 GBP2023-02-28
1,500 GBP2022-02-28
Property, Plant & Equipment
5,468 GBP2023-02-28
5,412 GBP2022-02-28
Fixed Assets
6,668 GBP2023-02-28
6,912 GBP2022-02-28
Debtors
Current
10,007 GBP2023-02-28
4,385 GBP2022-02-28
Cash at bank and in hand
1,501 GBP2023-02-28
1,413 GBP2022-02-28
Current Assets
11,508 GBP2023-02-28
5,798 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-42,237 GBP2023-02-28
-22,190 GBP2022-02-28
Net Current Assets/Liabilities
-30,729 GBP2023-02-28
-16,392 GBP2022-02-28
Total Assets Less Current Liabilities
-24,061 GBP2023-02-28
-9,480 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-7,750 GBP2023-02-28
-10,750 GBP2022-02-28
Net Assets/Liabilities
-31,841 GBP2023-02-28
-20,255 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
-31,842 GBP2023-02-28
-20,256 GBP2022-02-28
Equity
-31,841 GBP2023-02-28
-20,255 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-03-01 ~ 2023-02-28
Office equipment
202022-03-01 ~ 2023-02-28
Computers
332022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2023-02-28
3,000 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,800 GBP2023-02-28
1,500 GBP2022-02-28
Intangible Assets
Goodwill
1,200 GBP2023-02-28
1,500 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,579 GBP2023-02-28
9,579 GBP2022-02-28
Office equipment
2,288 GBP2023-02-28
1,980 GBP2022-02-28
Computers
7,166 GBP2023-02-28
5,994 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
19,033 GBP2023-02-28
17,553 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,426 GBP2022-02-28
Office equipment
748 GBP2022-02-28
Computers
5,966 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,140 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,038 GBP2022-03-01 ~ 2023-02-28
Office equipment, Owned/Freehold
287 GBP2022-03-01 ~ 2023-02-28
Owned/Freehold
1,425 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,464 GBP2023-02-28
Office equipment
1,035 GBP2023-02-28
Computers
6,066 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,565 GBP2023-02-28
Property, Plant & Equipment
Motor vehicles
3,115 GBP2023-02-28
4,153 GBP2022-02-28
Office equipment
1,253 GBP2023-02-28
1,231 GBP2022-02-28
Computers
1,100 GBP2023-02-28
28 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
10,007 GBP2023-02-28
4,385 GBP2022-02-28
Cash and Cash Equivalents
1,501 GBP2023-02-28
1,413 GBP2022-02-28
Bank Borrowings
Current
3,000 GBP2023-02-28
3,000 GBP2022-02-28
Other Remaining Borrowings
Current
345 GBP2022-02-28
Trade Creditors/Trade Payables
Current
2,013 GBP2023-02-28
1,676 GBP2022-02-28
Corporation Tax Payable
Current
321 GBP2023-02-28
962 GBP2022-02-28
Taxation/Social Security Payable
Current
34,914 GBP2023-02-28
14,370 GBP2022-02-28
Other Creditors
Current
427 GBP2023-02-28
417 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
1,562 GBP2023-02-28
1,420 GBP2022-02-28
Creditors
Current
42,237 GBP2023-02-28
22,190 GBP2022-02-28
Bank Borrowings
Non-current
7,750 GBP2023-02-28
10,750 GBP2022-02-28
Creditors
Non-current
7,750 GBP2023-02-28
10,750 GBP2022-02-28
Bank Borrowings
Current, Amounts falling due within one year
3,000 GBP2023-02-28
3,000 GBP2022-02-28
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2023-02-28
3,345 GBP2022-02-28
Bank Borrowings
Non-current, Between two and five year
7,750 GBP2023-02-28
10,750 GBP2022-02-28
Total Borrowings
10,750 GBP2023-02-28
14,095 GBP2022-02-28
  • ITHEART LIMITED
    Info
    Registered number 10618350
    170a-172 High Street, Rayleigh, Essex SS6 7BS
    PRIVATE LIMITED COMPANY incorporated on 2017-02-14 (9 years 3 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2024-02-13
    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.