{ "company_number": "08289477", "name": "ALI Hearn Interiors Ltd", "url": "/company/08289477", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-11-12", "dissolved_on": null, "sic_codes": [ { "code": "47990", "description": "Other retail sale not in stores, stalls or markets", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47990" } ], "registered_address": { "id": 141273, "url": "/address/141273", "line1": "2 FAGNALL FARM FAGNALL LANE", "line2": "WINCHMORE HILL", "post_town": "AMERSHAM", "county": "", "country": "ENGLAND", "postcode": "HP7 0PQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08289477", "previous_names": [ { "name": "Love From Daisy Ltd", "ceased_on": "2018-09-18" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08289477/accounts/2025-03-31", "pdf_url": "/company/08289477/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "ALI Hearn Interiors Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "33695.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "93976.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "45117.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/08289477/accounts/2024-03-31", "pdf_url": "/company/08289477/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "ALI Hearn Interiors Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "27763.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "119449.00", "creditors_due_within_one_year": "70849.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49575.00", "total_assets_less_current_liabilities": "77338.00", "net_assets_liabilities": "20246.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20246.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/08289477/accounts/2023-03-31", "pdf_url": "/company/08289477/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "ALI Hearn Interiors Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "400.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "90731.00", "creditors_due_within_one_year": "39285.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59030.00", "total_assets_less_current_liabilities": "59430.00", "net_assets_liabilities": "18808.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "18808.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/08289477/accounts/2022-03-31", "pdf_url": "/company/08289477/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "ALI Hearn Interiors Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "65694.00", "creditors_due_within_one_year": "31906.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33788.00", "total_assets_less_current_liabilities": "33788.00", "net_assets_liabilities": "10258.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10258.00", "turnover": "377794.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "298931.00", "staff_costs": "7520.00", "depreciation_written_off": null, "other_operating_charges": "9115.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "11823.00", "profit_loss_for_period": "50405.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/08289477/accounts/2021-03-31", "pdf_url": "/company/08289477/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "ALI Hearn Interiors Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "114319.00", "creditors_due_within_one_year": "91467.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22852.00", "total_assets_less_current_liabilities": "22852.00", "net_assets_liabilities": "22852.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22852.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/08289477/accounts/2020-03-31", "pdf_url": "/company/08289477/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "ALI Hearn Interiors Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "44459.00", "creditors_due_within_one_year": "43760.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "699.00", "total_assets_less_current_liabilities": "699.00", "net_assets_liabilities": "699.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "699.00", "turnover": "153545.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "104788.00", "staff_costs": "7520.00", "depreciation_written_off": null, "other_operating_charges": "6913.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "6521.00", "profit_loss_for_period": "27803.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/08289477/accounts/2019-03-31", "pdf_url": "/company/08289477/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "ALI Hearn Interiors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "8986.00", "creditors_due_within_one_year": "8090.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "896.00", "total_assets_less_current_liabilities": "896.00", "net_assets_liabilities": "896.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "896.00", "turnover": "96639.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "68144.00", "staff_costs": "7528.00", "depreciation_written_off": null, "other_operating_charges": "2823.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "3447.00", "profit_loss_for_period": "14697.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/08289477/accounts/2018-03-31", "pdf_url": "/company/08289477/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "Love From Daisy Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "11813.00", "creditors_due_within_one_year": "6614.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5199.00", "total_assets_less_current_liabilities": "5199.00", "net_assets_liabilities": "5199.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5199.00", "turnover": "71823.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "50168.00", "staff_costs": "7000.00", "depreciation_written_off": null, "other_operating_charges": "2279.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "2351.00", "profit_loss_for_period": "10025.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/08289477/accounts/2017-03-31", "pdf_url": "/company/08289477/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Love From Daisy Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "18577.00", "creditors_due_within_one_year": "7432.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "10175.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10175.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/08289477/accounts/2016-03-31", "pdf_url": "/company/08289477/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Love From Daisy Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "285.00", "cash_bank_in_hand": "4226.00", "current_assets": "10261.00", "creditors_due_within_one_year": "10140.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "121.00", "total_assets_less_current_liabilities": "121.00", "net_assets_liabilities": null, "called_up_share_capital": "50.00", "profit_loss_account_reserve": "71.00", "shareholder_funds": "121.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/08289477/accounts/2015-03-31", "pdf_url": "/company/08289477/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": null, "period_end": "2015-03-31", "entity_name": "", "dormant": null, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "no-facts-extracted", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/08289477/accounts/2014-03-31", "pdf_url": "/company/08289477/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Love From Daisy Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "268.00", "cash_bank_in_hand": "537.00", "current_assets": "805.00", "creditors_due_within_one_year": "780.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25.00", "total_assets_less_current_liabilities": "25.00", "net_assets_liabilities": null, "called_up_share_capital": "50.00", "profit_loss_account_reserve": "-25.00", "shareholder_funds": "25.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08289477/filing-history" }, "confirmation_statement": { "next_due": "2026-12-08", "last_made_up": "2025-11-24" }, "officers": [], "psc": [ { "name": "Mrs Alison Jane Hearn", "kind": "individual-person-with-significant-control", "person_url": "/person/241786", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-11-12", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }