HART OFFICE SERVICES LTD, MALTON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Turnover: £4.8K

Key figures

Turnover

2013—

2014—

2015—

2016—

2017£4815

2018£4800

2019£4800

2020£4800

2021—

Profit / (loss)

2013£-3120

2014—

2015—

2016—

2017£-244

2018£1538

2019£734

2020£2748

2021—

Total assets

2013£-3110

2014£-2053

2015£2304

2016£2061

2017£400

2018£400

2019£1904

2020£1638

2021£0

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£400

2018£400

2019£1904

2020£1638

2021£0

Equity

2013—

2014—

2015—

2016—

2017£400

2018£400

2019£1904

2020£1638

2021£0

Current Assets

2013£4341

2014£2130

2015£2267

2016£2060

2017£400

2018£400

2019£1904

2020£1638

2021£0

Net Current Assets Liabilities

2013£-3377

2014£1830

2015£2267

2016£2060

2017£400

2018£400

2019£1904

2020£1638

2021£0

Total Assets Less Current Liabilities

2013£-3110

2014£1914

2015£2304

2016£2061

2017£400

2018£400

2019£1904

2020£1638

2021£0

Debtors

2013£1445

2014—

2015—

2016£581

2017—

2018—

2019—

2020—

2021—

Number Shares Allotted

201310

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

Admin expenses

2013—

2014—

2015—

2016—

2017£3309

2018£2984

2019£3017

2020£1445

2021—

Called Up Share Capital

2013£10

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013—

2014£10

2015£0

2016£0

2017£0

2018£0

2019£0

2020£0

2021£0

Cash Bank In Hand

2013£2896

2014—

2015—

2016£1479

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£7718

2014£300

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2013£267

2014£74

2015£37

2016£1

2017£0

2018£0

2019£0

2020£0

2021£0

Net Assets Liabilities Including Pension Asset Liability

2013£-3110

2014£-2053

2015£2304

2016£2061

2017—

2018—

2019—

2020—

2021—

Other Operating Expenses Format2

2013—

2014—

2015—

2016—

2017£3309

2018£2984

2019£3017

2020£1445

2021—

Profit Loss Account Reserve

2013£-3120

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Provisions For Liabilities Charges

2013—

2014£4115

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Raw Materials Consumables Used

2013—

2014—

2015—

2016—

2017£15

2018£278

2019£1049

2020£607

2021—

Share Capital Allotted Called Up Paid

2013£10

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£-3110

2014£-2053

2015£2304

2016£2061

2017—

2018—

2019—

2020—

2021—

Staff Costs Employee Benefits Expense

2013—

2014—

2015—

2016—

2017£1735

2018£0

2019£0

2020£0

2021—

Tangible Fixed Assets

2013£267

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013£111

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£910

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£836

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£304

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Turnover Revenue

2013—

2014—

2015—

2016—

2017£4815

2018£4800

2019£4800

2020£4800

2021—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021
Turnover	—	—	—	—	£4815	£4800	£4800	£4800	—
Profit / (loss)	£-3120	—	—	—	£-244	£1538	£734	£2748	—
Total assets	£-3110	£-2053	£2304	£2061	£400	£400	£1904	£1638	£0
Net Assets Liabilities	—	—	—	—	£400	£400	£1904	£1638	£0
Equity	—	—	—	—	£400	£400	£1904	£1638	£0
Current Assets	£4341	£2130	£2267	£2060	£400	£400	£1904	£1638	£0
Net Current Assets Liabilities	£-3377	£1830	£2267	£2060	£400	£400	£1904	£1638	£0
Total Assets Less Current Liabilities	£-3110	£1914	£2304	£2061	£400	£400	£1904	£1638	£0
Debtors	£1445	—	—	£581	—	—	—	—	—
Number Shares Allotted	10	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1
Admin expenses	—	—	—	—	£3309	£2984	£3017	£1445	—
Called Up Share Capital	£10	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£10	£0	£0	£0	£0	£0	£0	£0
Cash Bank In Hand	£2896	—	—	£1479	—	—	—	—	—
Creditors Due Within One Year	£7718	£300	£0	£0	—	—	—	—	—
Fixed Assets	£267	£74	£37	£1	£0	£0	£0	£0	£0
Net Assets Liabilities Including Pension Asset Liability	£-3110	£-2053	£2304	£2061	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	£3309	£2984	£3017	£1445	—
Profit Loss Account Reserve	£-3120	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	£4115	£0	£0	—	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	£15	£278	£1049	£607	—
Share Capital Allotted Called Up Paid	£10	—	—	—	—	—	—	—	—
Shareholder Funds	£-3110	£-2053	£2304	£2061	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	£1735	£0	£0	£0	—
Tangible Fixed Assets	£267	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£111	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£910	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£836	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£304	—	—	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	£4815	£4800	£4800	£4800	—

HART OFFICE SERVICES LTD

Riepilogo

Dati legali e stato

Timeline (10 events)

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Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Susan Ray Green (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of HART OFFICE SERVICES LTD

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Altre aziende e persone

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Working capital & liquidity

Capital structure