Smartheart Professionals Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2023-12-31 · GBP
Net assets
£24,312
Cash
£43,940
Turnover
—
Profit / loss
—
Current assets
£192,503
Creditors < 1 year
£124,492
Equity
£24,312
Average employees
15
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-12-3112 months | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3118 months |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £24,312 | £5,005 | £50,878 | £46,427 | £28,832 | £57,117 | £171,062 | £158,435 |
| Equity | £24,312 | £5,005 | £50,878 | £46,427 | £28,832 | £57,117 | £171,062 | £158,435 |
| Assets | ||||||||
| Fixed assets | — | — | — | £7,989 | £9,777 | £11,387 | — | — |
| Property, plant & equipment | £6,043 | £6,768 | £6,794 | — | — | — | £9,825 | £5,002 |
| Current assets | £192,503 | £144,574 | £240,096 | £111,307 | £238,088 | £257,773 | £369,444 | £507,277 |
| Cash at bank | £43,940 | £795 | £13,106 | — | — | — | £12,740 | £37,351 |
| Debtors | £148,563 | £143,779 | £226,990 | — | — | — | £356,704 | £469,926 |
| Liabilities | ||||||||
| Creditors within one year | £124,492 | £105,480 | £196,012 | £57,066 | £153,844 | £113,772 | £206,340 | £353,844 |
| Creditors after one year | £49,742 | £40,857 | — | £15,803 | £64,940 | £98,271 | — | — |
| Provisions | — | — | — | — | — | — | £1,867 | — |
| Net current assets | £68,011 | £39,094 | £44,084 | £54,241 | £83,995 | £144,001 | £163,104 | £153,433 |
| Assets less current liabilities | £74,054 | £45,862 | £50,878 | £62,230 | £93,772 | £155,388 | £172,929 | £158,435 |
| People & pay | ||||||||
| Average employees | 15 | 5 | 5 | 7 | 5 | 0 | 7 | 7 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 2 satisfied / released
All Assets · created 2021-07-27 · satisfied 2025-04-24
—
SatisfiedAll Assets · created 2016-05-10 · satisfied 2023-08-24
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Satisfied