Hiho Services started in year 2014 as Private Limited Company with registration number 09315696. The Hiho Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hull at Aldgate House. Postal code: HU1 1RS. Since 11th September 2015 Hiho Services Limited is no longer carrying the name Evalu.
The firm has 2 directors, namely John C., Jason W.. Of them, Jason W. has been with the company the longest, being appointed on 2 April 2015 and John C. has been with the company for the least time - from 14 January 2016. As of 6 May 2024, there was 1 ex director - James M.. There were no ex secretaries.
Office Address | Aldgate House |
Office Address2 | 1-4 Market Place |
Town | Hull |
Post code | HU1 1RS |
Country of origin | United Kingdom |
Registration Number | 09315696 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Web portals |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Jason W. This PSC and has 50,01-75% shares.
Jason W.
Notified on | 18 November 2016 |
Nature of control: |
50,01-75% shares |
Evalu | September 11, 2015 |
Hubode | January 8, 2015 |
Fixa Solutions | January 6, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -226 769 | -645 644 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 119 389 | 8 663 | 3 930 | 1 184 | 592 | 797 | ||
Current Assets | 634 639 | 144 664 | 8 663 | 4 436 | 1 184 | 759 | 957 | 916 |
Debtors | 127 798 | 25 275 | 506 | 167 | 160 | |||
Net Assets Liabilities | -3 556 820 | -3 556 116 | ||||||
Other Debtors | 24 929 | |||||||
Property Plant Equipment | 87 863 | |||||||
Cash Bank In Hand | 506 841 | 119 389 | ||||||
Intangible Fixed Assets | 1 557 139 | 2 856 794 | ||||||
Tangible Fixed Assets | 60 900 | 87 863 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 000 | 100 000 | ||||||
Profit Loss Account Reserve | -326 769 | -745 644 | ||||||
Shareholder Funds | -226 769 | -645 644 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 806 794 | 2 806 794 | 2 806 794 | 2 806 794 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 854 | 91 717 | 91 717 | 91 717 | 91 717 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 3 734 965 | 3 609 758 | 3 608 477 | 3 606 277 | 3 606 777 | 3 607 777 | 3 607 032 | |
Dividends Paid On Shares | 50 000 | 50 000 | 50 000 | |||||
Fixed Assets | 1 618 039 | 2 944 657 | 50 000 | 50 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 806 794 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 87 863 | |||||||
Intangible Assets | 2 856 794 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
Intangible Assets Gross Cost | 2 856 794 | 2 856 794 | 2 856 794 | 2 856 794 | 2 856 794 | |||
Net Current Assets Liabilities | -1 844 808 | -3 590 301 | -3 601 095 | -3 604 041 | -3 605 093 | -3 606 018 | -3 606 820 | -3 606 116 |
Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
Other Creditors | 3 662 414 | 3 600 477 | 3 605 477 | 3 605 477 | 3 605 977 | 3 606 977 | ||
Other Taxation Social Security Payable | -45 287 | 6 281 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 91 717 | 91 717 | 91 717 | 91 717 | 91 717 | |||
Total Assets Less Current Liabilities | -226 769 | -645 644 | -3 551 095 | -3 554 041 | -3 555 093 | -3 556 018 | -3 556 820 | -3 556 116 |
Trade Creditors Trade Payables | 117 838 | 3 000 | 3 000 | 800 | 800 | 800 | ||
Trade Debtors Trade Receivables | 346 | |||||||
Creditors Due Within One Year | 2 479 447 | 3 734 965 | ||||||
Intangible Fixed Assets Additions | 1 299 655 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 557 139 | 2 856 794 | ||||||
Number Shares Allotted | 100 000 | |||||||
Share Capital Allotted Called Up Paid | 100 000 | 100 000 | ||||||
Tangible Fixed Assets Additions | 26 963 | |||||||
Tangible Fixed Assets Cost Or Valuation | 64 754 | 91 717 | ||||||
Tangible Fixed Assets Depreciation | 3 854 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 854 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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