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Heart N Soul

Heart N Soul is an active company incorporated on 28 June 1993 with the registered office located in London, Greater London. Heart N Soul was registered 32 years ago.
Status
Active
Active since incorporation
Company No
02830733
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
32 years
Incorporated 28 June 1993
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 31 May 2025 (3 months ago)
Next confirmation dated 31 May 2026
Due by 14 June 2026 (9 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Small
Next accounts for period 31 March 2025
Due by 31 December 2025 (3 months remaining)
Contact
Address
The Albany, Douglas Way
Deptford
London
SE8 4AG
Same address for the past 19 years
Telephone
02086941632
Email
Available in Endole App
People
Officers
13
Shareholders
-
Controllers (PSC)
1
Director • Composer • British • Lives in UK • Born in May 1969
Director • Yoga Teacher • English • Lives in England • Born in Oct 1958
Director • Artist • British • Lives in UK • Born in Mar 1962
Director • Music Publisher • British • Lives in England • Born in Nov 1957
Director • Director Of Products - Native Instrument • British • Lives in England • Born in Jul 1977
Shareholders, PSCs & Group Structure
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Mutual Companies
Performing Right Society,Limited
Simon Howard Platz is a mutual person.
Active
Mechanical-Copyright Protection Society Limited
Simon Howard Platz is a mutual person.
Active
Harmony Music Limited
Simon Howard Platz is a mutual person.
Active
Coda Music Limited
Simon Howard Platz is a mutual person.
Active
Key Music Limited
Simon Howard Platz is a mutual person.
Active
Tapestry Music Limited
Simon Howard Platz is a mutual person.
Active
Bucks Music Group Limited
Simon Howard Platz is a mutual person.
Active
Tarantula Productions Limited
Simon Howard Platz is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£161.93K
Decreased by £77.71K (-32%)
Turnover
£789.62K
Decreased by £126.29K (-14%)
Employees
11
Same as previous period
Total Assets
£218.41K
Decreased by £78.14K (-26%)
Total Liabilities
-£104.44K
Decreased by £32.41K (-24%)
Net Assets
£113.97K
Decreased by £45.73K (-29%)
Debt Ratio (%)
48%
Increased by 1.67% (+4%)
Latest Activity
Confirmation Submitted
2 Months Ago on 10 Jul 2025
Mr Sebastian Golgiri Appointed
5 Months Ago on 27 Mar 2025
Small Accounts Submitted
9 Months Ago on 9 Dec 2024
Confirmation Submitted
1 Year 3 Months Ago on 31 May 2024
Mr David Mcnicholas Appointed
1 Year 5 Months Ago on 14 Apr 2024
Small Accounts Submitted
1 Year 10 Months Ago on 23 Oct 2023
Confirmation Submitted
2 Years 2 Months Ago on 4 Jul 2023
Ms Sarah Scott Appointed
2 Years 6 Months Ago on 9 Mar 2023
Small Accounts Submitted
2 Years 8 Months Ago on 22 Dec 2022
Mark Burgess Resigned
2 Years 11 Months Ago on 1 Oct 2022
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Documents
Confirmation statement made on 31 May 2025 with no updates
Submitted on 10 Jul 2025
Appointment of Mr Sebastian Golgiri as a director on 27 March 2025
Submitted on 10 Apr 2025
Accounts for a small company made up to 31 March 2024
Submitted on 9 Dec 2024
Confirmation statement made on 31 May 2024 with no updates
Submitted on 31 May 2024
Appointment of Mr David Mcnicholas as a director on 14 April 2024
Submitted on 8 May 2024
Accounts for a small company made up to 31 March 2023
Submitted on 23 Oct 2023
Confirmation statement made on 31 May 2023 with no updates
Submitted on 4 Jul 2023
Appointment of Ms Sarah Scott as a director on 9 March 2023
Submitted on 14 Mar 2023
Accounts for a small company made up to 31 March 2022
Submitted on 22 Dec 2022
Termination of appointment of Mark Burgess as a director on 1 October 2022
Submitted on 25 Nov 2022
Repayment History
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