HARTE ENTERPRISE LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

0,99×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-99,7%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number06220084

Founded19/04/2007

PurposeOther business support service activities n.e.c.

Address100 Gilders Road, Chessington, Surrey, KT9 2AN

Confirmation StatementNext due: 03/05/2022; Last made up: 19/04/2021

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date19/04/2007

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

01/09/2022

Status changed

active → active - proposal to strike off

30/04/2021

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2021

View file in Documents

19/04/2007

Company incorporated

Incorporation date: 2007-04-19

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£3893	£5242	£2619	£163	£10.833	£9014	£15.480	£49	—	—	—	—	—
Total assets	£3894	£2620	£164	£164	£10.834	£9015	£15.481	£50	£2691	£8020	£12.749	£4248	£27.605
Equity	—	—	—	—	—	—	—	—	£2691	£8020	£12.749	£4248	£27.605
Current Assets	£16.963	£20.992	£18.963	£15.469	£25.879	£24.909	£34.075	£13.863	£18.968	£23.190	£28.590	£11.639	£46.997
Net Current Assets Liabilities	£3257	£2262	£-317	£-317	£10.399	£8689	£15.237	£-133	£2554	£7918	£12.672	£4190	£27.562
Total Assets Less Current Liabilities	£3894	£2620	£164	£164	£10.834	£9015	£15.481	£50	£2691	£8020	£12.749	£4248	£27.605
Debtors	£1113	£2116	£2270	£4324	£8766	£3672	£11.428	£6140	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£16.414	£15.272	£15.918	£7449	£19.435
Number Shares Allotted	—	—	—	1	1	1	1	1	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	1	1
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£15.850	£18.876	£16.693	£11.145	£17.113	£21.237	£22.647	£7723	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£15.786	£15.480	£16.220	£18.838	£13.996	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£16.227	£16.701	—	—	—	—	—	—	—	—	—	—
Debtors Due After One Year	—	—	—	—	—	—	—	£-1035	—	—	—	—	—
Fixed Assets	£637	£478	£358	—	—	—	—	—	£137	£102	£77	£58	£43
Net Assets Liabilities Including Pension Asset Liability	£3894	£2620	£164	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£-13.706	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£3893	£5242	£2619	£163	£10.833	£9014	£15.480	£49	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£3894	£5243	£2620	£164	£10.834	£9015	£15.481	£50	—	—	—	—	—
Tangible Fixed Assets	£637	£478	£358	£481	£435	£326	£244	£183	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£285	£100	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£850	£850	£1135	£1235	£1235	£1235	£1235	£1235	—	—	—	—	—
Tangible Fixed Assets Depreciation	£372	£492	£654	£800	£909	£991	£1052	£1098	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£146	£109	£82	£61	£46	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£159	£120	£162	—	—	—	—	—	—	—	—	—	—

Metric

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Profit / (loss)

£3893

£5242

£2619

£163

£10.833

£9014

£15.480

£49

—

Total assets

£3894

£2620

£164

£10.834

£9015

£15.481

£50

£2691

£8020

£12.749

£4248

£27.605

Equity

—

£2691

£8020

£12.749

£4248

£27.605

Current Assets

£16.963

£20.992

£18.963

£15.469

£25.879

£24.909

£34.075

£13.863

£18.968

£23.190

£28.590

£11.639

£46.997

Net Current Assets Liabilities

£3257

£2262

£-317

£10.399

£8689

£15.237

£-133

£2554

£7918

£12.672

£4190

£27.562

Total Assets Less Current Liabilities

£3894

£2620

£164

£10.834

£9015

£15.481

£50

£2691

£8020

£12.749

£4248

£27.605

Debtors

£1113

£2116

£2270

£4324

£8766

£3672

£11.428

£6140

—

Creditors

—

£16.414

£15.272

£15.918

£7449

£19.435

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£15.850

£18.876

£16.693

£11.145

£17.113

£21.237

£22.647

£7723

—

Creditors Due Within One Year

—

£15.786

£15.480

£16.220

£18.838

£13.996

—

Creditors Due Within One Year Total Current Liabilities

—

£16.227

£16.701

—

Debtors Due After One Year

—

£-1035

—

Fixed Assets

£637

£478

£358

—

£137

£102

£77

£58

£43

Net Assets Liabilities Including Pension Asset Liability

£3894

£2620

£164

—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

£-13.706

—

Profit Loss Account Reserve

£3893

£5242

£2619

£163

£10.833

£9014

£15.480

£49

—

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£3894

£5243

£2620

£164

£10.834

£9015

£15.481

£50

—

Tangible Fixed Assets

£637

£478

£358

£481

£435

£326

£244

£183

—

Tangible Fixed Assets Additions

—

£285

£100

—

Tangible Fixed Assets Cost Or Valuation

£850

£1135

£1235

—

Tangible Fixed Assets Depreciation

£372

£492

£654

£800

£909

£991

£1052

£1098

—

Tangible Fixed Assets Depreciation Charged In Period

—

£146

£109

£82

£61

£46

—

Tangible Fixed Assets Depreciation Charge For Period

£159

£120

£162

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

HARTE ENTERPRISE LTD

Riepilogo

Dati legali e stato

Timeline (15 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Stephen Richard Hart (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of HARTE ENTERPRISE LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure