Plus Heat Ltd
Undifferentiated service-producing activities of private households for own use · London
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£68,611
Cash
£313,558
Turnover
—
Profit / loss
£136,689
Current assets
£515,527
Creditors < 1 year
£340,075
Equity
£68,611
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-3110 months | 2018-05-31 | 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £68,611 | −£68,078 | −£268,239 | — | — | — | −£20,705 | £10,811 | −£3,848 |
| Equity | £68,611 | −£68,078 | −£268,239 | −£206,685 | −£166,163 | −£121,747 | −£20,705 | £10,811 | — |
| Assets | |||||||||
| Fixed assets | £32,728 | £58,552 | — | — | — | — | £0 | £0 | — |
| Intangible assets | £27,000 | £50,718 | — | — | — | — | — | — | — |
| Property, plant & equipment | £5,728 | £7,834 | — | — | — | — | — | — | — |
| Current assets | £515,527 | £490,268 | — | — | — | — | £26,546 | £5,425 | £3,733 |
| Cash at bank | £313,558 | £235,718 | — | — | — | — | — | — | £2,432 |
| Debtors | — | — | — | — | — | — | — | — | £1,301 |
| Liabilities | |||||||||
| Creditors | — | — | — | — | — | — | — | — | £7,581 |
| Creditors within one year | £340,075 | £606,111 | — | — | — | — | — | £16,236 | — |
| Creditors after one year | £139,569 | £10,787 | — | — | — | — | — | — | — |
| Net current assets | £175,452 | −£115,843 | — | — | — | — | −£17,725 | −£10,811 | −£3,848 |
| Assets less current liabilities | £208,180 | −£57,291 | — | — | — | — | −£17,725 | £10,811 | −£3,848 |
| Profit & loss | |||||||||
| Profit / loss | £136,689 | −£274,837 | — | — | — | — | — | — | — |
| People & pay | |||||||||
| Average employees | 4 | 8 | — | — | — | — | 2 | — | — |
| Source evidence | View filing | 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
1 outstanding chargesAll Assets · created 2025-01-08
—
Outstanding