Heart Medical Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-12-31 · GBP
Net assets
−£74,541
Cash
£20,625
Turnover
—
Profit / loss
—
Current assets
£150,662
Creditors < 1 year
£279,776
Equity
−£74,541
Average employees
55
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 | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | −£74,541 | £3,141 | £71,984 | £78,455 | −£49,614 | −£55,157 |
| Equity | −£74,541 | £3,141 | £71,984 | £78,455 | −£49,614 | −£55,157 |
| Assets | ||||||
| Fixed assets | £67,694 | £80,344 | £97,831 | £101,028 | — | — |
| Intangible assets | £17,094 | £17,094 | £17,094 | — | — | £16,003 |
| Property, plant & equipment | £50,600 | £63,250 | £80,737 | £87,407 | £56,007 | £63,195 |
| Current assets | £150,662 | £125,091 | £104,412 | £142,255 | £102,965 | £22,118 |
| Cash at bank | £20,625 | £12,013 | £5,130 | £11,049 | £2,163 | £132 |
| Debtors | £130,037 | £113,078 | £99,282 | £131,206 | £90,816 | £21,986 |
| Liabilities | ||||||
| Creditors within one year | £279,776 | £152,207 | £109,277 | — | — | — |
| Creditors after one year | £35,000 | £55,000 | £28,571 | — | — | — |
| Provisions | −£21,879 | −£4,913 | −£7,589 | — | — | — |
| Net current assets | −£129,114 | −£27,116 | −£4,865 | £6,919 | −£21,312 | −£63,037 |
| Assets less current liabilities | −£61,420 | £53,228 | £92,966 | £107,947 | £49,829 | £16,161 |
| People & pay | ||||||
| Average employees | 55 | 41 | 25 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Heart Medical Event Medical Services Ltd
56%1 director continued here after this company closed · 42 days apart · 90% name match
Fixed · created 2017-10-06
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OutstandingAll Assets · created 2016-04-04
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Outstanding