Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 15 October 2027
- Last conf. stmt
- 1 October 2026
Hearts Creative Projects Community Interest Company
- Incorporated
- 18 November 2019 (6 years)
- Industry
- Other human health activities (86900)
- Controlled by
- Anna Glover
- Accounts type
- Total exemption full
- Region
- North East
- Address
- C/o AcumenKepier HallChurch StreetHoughton Le SpringDH4 4DN
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Anna Glover
Individual · Notified 19 November 2019
Has significant influence or control
Slovak
Born July 1968 (58)
Former controllers (3)
10 March 2025
Ceased Anna Glover — Holds 25–50% of voting rights
10 March 2025
Ceased Owen-Jack Semley — Holds 25–50% of voting rights
7 November 2024
Ceased Laura Ann Hind — Holds 25–50% of voting rights
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £266
- Cash
- £14,519
- Turnover
- £11,940
- Profit Before Tax
- £202
- Profit Margin
- 2%
- Return on Equity
- 76%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £0 | ||
| Current Assets | £14,519 | £64 | £8,232 |
| Debtors | £0 | ||
| Cash | £14,519 | £64 | £8,232 |
| Creditors (< 1 year) | £0 | ||
| Creditors (> 1 year) | £0 | ||
| Net Current Assets | £14,519 | £64 | £8,232 |
| Net Assets | £266 | £64 | £447 |
| Shareholder Funds | £266 | £64 | £447 |
| Turnover | £11,940 | £16,614 | £5,553 |
| Cost of Sales | £11,197 | £3,829 | £770 |
| Gross Profit | £743 | £12,785 | £4,783 |
| Admin Expenses | £441 | £12,721 | £4,336 |
| Operating Profit | £302 | £64 | £447 |
| Profit Before Tax | £202 | £64 | £447 |
| Profit for Period | £202 | £64 | £447 |
Filings
Filing history not loaded yet. See it on Companies House
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