Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 November 2027
- Last conf. stmt
- 27 October 2026
(Heart) Collective Limited
- Incorporated
- 27 October 2014 (12 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Nicola Ann SmithMarc Smith
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- C/o Rayner Essex LLP Tavistock House SouthTavistock SquareLondonWC1H 9LG
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born September 1980 (46)
Director · Appointed 27 October 2014
British
Born June 1976 (50)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 31 July 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1980 (46)
British
Born June 1976 (50)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,496,647
- Cash
- £127,182
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,700,000 | £2,700,000 | £2,700,000 | |||
| Current Assets | £135,619 | £453,171 | £416,898 | £379,033 | £303,601 | £246,826 |
| Debtors | £8,437 | £10,124 | £11,812 | £46,920 | £83,551 | £63,663 |
| Cash | £127,182 | £443,047 | £405,086 | £332,113 | £220,050 | £183,163 |
| Creditors (< 1 year) | £771,030 | £1,057,459 | £1,041,101 | £1,074,464 | £1,053,293 | £1,054,584 |
| Creditors (> 1 year) | £559,564 | £682,271 | £792,089 | £878,912 | £990,851 | £1,103,899 |
| Net Current Assets | (£635,411) | (£604,288) | (£624,203) | (£695,431) | (£749,692) | (£807,758) |
| Net Assets | £1,496,647 | £1,405,063 | £1,275,330 | £1,117,279 | £953,090 | £781,976 |
| Shareholder Funds | £1,496,647 | £1,405,063 | £1,275,330 | £1,117,279 | £953,090 | £781,976 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with updates | 27 October 2026 | ||
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 November 2025 | Confirmation statement with updates | 27 October 2025 | ||
| 22 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 11 November 2024 | Confirmation statement with updates | 27 October 2024 |
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