{ "company_number": "SC256661", "name": "Heart For The City", "url": "/company/SC256661", "status": "Active", "is_active": true, "company_type": "PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)", "incorporated_on": "2003-09-26", "dissolved_on": null, "sic_codes": [ { "code": "85590", "description": "Other education n.e.c.", "section": "P", "section_name": "Education", "url": "/sic/85590" }, { "code": "88990", "description": "Other social work activities without accommodation n.e.c.", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/88990" }, { "code": "94910", "description": "Activities of religious organisations", "section": "S", "section_name": "Other service activities", "url": "/sic/94910" } ], "registered_address": { "id": 2715990, "url": "/address/2715990", "line1": "32 SPRINGVALE TERRACE", "line2": "", "post_town": "GLASGOW", "county": "", "country": "SCOTLAND", "postcode": "G21 1DS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC256661", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/SC256661/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Heart For The City", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "27332.00", "debtors": "10033.00", "cash_bank_in_hand": "27114.00", "current_assets": "37147.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23875.00", "total_assets_less_current_liabilities": "51207.00", "net_assets_liabilities": "38675.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2675.00", "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/SC256661/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Heart For The City", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "19422.00", "debtors": "10033.00", "cash_bank_in_hand": "22277.00", "current_assets": "32310.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32309.00", "total_assets_less_current_liabilities": "51731.00", "net_assets_liabilities": "34087.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1913.00", "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-September2024.zip" }, { "url": "/company/SC256661/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Heart For The City", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "22258.00", "debtors": "10033.00", "cash_bank_in_hand": "26708.00", "current_assets": "36741.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34163.00", "total_assets_less_current_liabilities": "56421.00", "net_assets_liabilities": "33596.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2404.00", "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-July2023.zip" }, { "url": "/company/SC256661/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Heart For The City", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "26257.00", "debtors": "12678.00", "cash_bank_in_hand": "49465.00", "current_assets": "62143.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59234.00", "total_assets_less_current_liabilities": "85491.00", "net_assets_liabilities": "37594.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1594.00", "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-September2022.zip" }, { "url": "/company/SC256661/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Heart For The City", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "26257.00", "debtors": "12678.00", "cash_bank_in_hand": "3474.00", "current_assets": "16152.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13243.00", "total_assets_less_current_liabilities": "39500.00", "net_assets_liabilities": "38195.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2195.00", "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/SC256661/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Heart For The City", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "29283.00", "debtors": "12678.00", "cash_bank_in_hand": "8370.00", "current_assets": "21048.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15934.00", "total_assets_less_current_liabilities": "45217.00", "net_assets_liabilities": "40379.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4379.00", "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/SC256661/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Heart For The City", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34599.00", "debtors": "12832.00", "cash_bank_in_hand": "5508.00", "current_assets": "18340.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7988.00", "total_assets_less_current_liabilities": "42587.00", "net_assets_liabilities": "42587.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6587.00", "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-September2019.zip" }, { "url": "/company/SC256661/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Heart For The City", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36558.00", "debtors": "15336.00", "cash_bank_in_hand": "2213.00", "current_assets": "17549.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4779.00", "total_assets_less_current_liabilities": "41337.00", "net_assets_liabilities": "41337.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5337.00", "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-September2018.zip" }, { "url": "/company/SC256661/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Heart For The City", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36136.00", "debtors": "34164.00", "cash_bank_in_hand": "33797.00", "current_assets": "367.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7506.00", "total_assets_less_current_liabilities": "28630.00", "net_assets_liabilities": "28630.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7370.00", "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-September2017.zip" }, { "url": "/company/SC256661/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Heart For The City", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28012.00", "debtors": "34164.00", "cash_bank_in_hand": "1896.00", "current_assets": "36060.00", "creditors_due_within_one_year": "0.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "36060.00", "total_assets_less_current_liabilities": "64072.00", "net_assets_liabilities": "64072.00", "called_up_share_capital": null, "profit_loss_account_reserve": "28072.00", "shareholder_funds": "64072.00", "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-August2016.zip" }, { "url": "/company/SC256661/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Heart For The City", "dormant": false, "average_employees": null, "tangible_fixed_assets": "115133.00", "debtors": "35074.00", "cash_bank_in_hand": "1839.00", "current_assets": "36913.00", "creditors_due_within_one_year": "30827.00", "creditors_due_after_one_year": "84709.00", "net_current_assets_liabilities": "6086.00", "total_assets_less_current_liabilities": "121219.00", "net_assets_liabilities": "36510.00", "called_up_share_capital": null, "profit_loss_account_reserve": "36510.00", "shareholder_funds": "36510.00", "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-March2015.zip" }, { "url": "/company/SC256661/accounts/2013-08-31", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Heart For The City", "dormant": false, "average_employees": null, "tangible_fixed_assets": "115963.00", "debtors": null, "cash_bank_in_hand": "1101.00", "current_assets": "31624.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "88495.00", "net_current_assets_liabilities": "31624.00", "total_assets_less_current_liabilities": "147587.00", "net_assets_liabilities": "59092.00", "called_up_share_capital": null, "profit_loss_account_reserve": "59092.00", "shareholder_funds": "59092.00", "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-July2014.zip" }, { "url": "/company/SC256661/accounts/2012-08-31", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Heart For The City", "dormant": false, "average_employees": null, "tangible_fixed_assets": "132573.00", "debtors": null, "cash_bank_in_hand": "1397.00", "current_assets": "32348.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "88495.00", "net_current_assets_liabilities": "32348.00", "total_assets_less_current_liabilities": "164921.00", "net_assets_liabilities": "76426.00", "called_up_share_capital": null, "profit_loss_account_reserve": "76426.00", "shareholder_funds": "76426.00", "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-May2013.zip" }, { "url": "/company/SC256661/accounts/2011-08-31", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "Heart For The City", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "-806.00", "current_assets": "-806.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-806.00", "total_assets_less_current_liabilities": "-806.00", "net_assets_liabilities": "-806.00", "called_up_share_capital": null, "profit_loss_account_reserve": "-806.00", "shareholder_funds": "-806.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2012.zip" }, { "url": "/company/SC256661/accounts/2010-08-31", "made_up_date": "2010-08-31", "period_start": "2010-08-31", "period_end": "2010-08-31", "entity_name": "Heart For The City", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "12151.00", "current_assets": "12151.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12151.00", "total_assets_less_current_liabilities": "12151.00", "net_assets_liabilities": "12151.00", "called_up_share_capital": null, "profit_loss_account_reserve": "12151.00", "shareholder_funds": "12151.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-08-31", "filing_date": "2010-05-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC256661/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC256661/filing-history/MzAxNTU3NzAzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-06-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC256661/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC256661/filing-history/MjAzNDg5MzY0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-06-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC256661/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC256661/filing-history/MjAwODA5ODg2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC256661/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC256661/filing-history/MTgzNDcxNjI0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-06-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC256661/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC256661/filing-history/MTYyNTI1MDc4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-07-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC256661/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC256661/filing-history/MTE2Nzk1MjM5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC256661/filing-history" }, "confirmation_statement": { "next_due": "2026-10-10", "last_made_up": "2025-09-26" }, "officers": [], "psc": [ { "name": "Dr Lukas Kinyanjui Njenga", "kind": "individual-person-with-significant-control", "person_url": "/person/2966142", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors", "right-to-appoint-and-remove-directors-as-trust", "right-to-appoint-and-remove-directors-as-firm" ], "notified_on": "2016-09-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "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": "2026-08-02T07:01:15.144032+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." }