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Hearts And Minds Consultancy Service Ltd

08682992

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

84 HIGH STREET, LONDON, NW10 4SJ
Incorporated 09/09/2013

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

86900
Other human health activities

Officers

Mrs Jocelyn Fisher

director · Since 09/09/2013

LIFE COACH

BRITISH · UNITED KINGDOM · Age 70

Also on 1 other board

Persons with Significant Control

Ms Jocelyn Fisher

75–100% shares

British · United Kingdom · Age 70

Press Cottage, Press Road, London, NW10 0DB

Notified 09/09/2016

CompanyRankvs 18888+ SIC 86900 peers
63

Financial strength40th percentile among SIC peers · 10/25
Employees36th percentile among SIC peers · 5/15
LiquidityCurrent ratio 3.62× · 20/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength10/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees5/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity13/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/09/2024

Net Worth

£227

Balance sheet strength

Cash

£19k

Cash in the bank

Net Current Assets

£22k

Working capital

Current Assets

£30k

Current Liabilities

£8k

Fixed Assets

£364

Debtors

£11k

1avg. employees

Tax at Year End

Corp tax£600

Director Loans

Directors owe company£10k

Balance Sheet

Assets less current liabilities£22k
Signed by Ms J FISHER 04/02/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20243.62
20234.57+£855
20223.07+£1k
20216.16
20200.57
20191.03
20181.08

Derived from filed accounts. Not audited figures.