Hashtag Cv started in year 2014 as Private Limited Company with registration number 09147081. The Hashtag Cv company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stourbridge at 15-17 Church Street. Postal code: DY8 1LU.
The firm has 2 directors, namely Helen B., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 24 July 2014 and Helen B. has been with the company for the least time - from 17 August 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15-17 Church Street |
| Town | Stourbridge |
| Post code | DY8 1LU |
| Country of origin | United Kingdom |
| Registration Number | 09147081 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Photocopying, document preparation and other specialised office support activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 17 August 2015
Position: Director
Appointed: 24 July 2014
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Christopher B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Helen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Helen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 056 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 855 | 6 274 | 6 544 | 10 056 | 6 890 | 33 231 | 35 278 | 5 951 | |
| Current Assets | 6 274 | 7 544 | 10 806 | 8 605 | 39 012 | 52 570 | 25 281 | ||
| Debtors | 965 | 3 344 | 14 855 | 16 893 | |||||
| Net Assets Liabilities | -3 056 | -17 974 | -13 209 | -777 | 6 830 | 11 424 | 42 565 | 51 435 | 39 141 |
| Other Debtors | 965 | 3 344 | 14 855 | 16 893 | |||||
| Property Plant Equipment | 1 401 | 6 698 | 9 735 | 8 828 | 6 811 | 15 934 | 21 861 | ||
| Total Inventories | 1 000 | 750 | 750 | 2 437 | 2 437 | 2 437 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -3 057 | ||||||||
| Shareholder Funds | -3 056 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 804 | 965 | 550 | 396 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 605 | 965 | 350 | 396 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 409 | 765 | 550 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 2 460 | 5 398 | 8 023 | 10 040 | 14 842 | 21 613 | 27 548 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 280 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 6 900 | 4 779 | 2 495 | 158 | 55 | ||||
| Consideration Received For Shares Issued Specific Share Issue | 99 | ||||||||
| Creditors | 3 056 | 19 950 | 24 710 | 13 670 | 11 127 | 2 698 | 9 354 | 18 842 | 5 946 |
| Creditors Due Within One Year | 3 056 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 2 110 | 2 938 | 2 625 | 2 017 | 4 802 | 6 771 | 2 016 | |
| Net Current Assets Liabilities | -3 056 | -19 095 | -18 436 | -6 126 | -321 | 5 907 | 29 658 | 33 728 | 19 335 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Number Shares Issued Specific Share Issue | 99 | ||||||||
| Other Creditors | 3 056 | 9 955 | 17 810 | 9 091 | 8 830 | 905 | 932 | 4 977 | 4 664 |
| Other Taxation Social Security Payable | -200 | -198 | 1 635 | 5 841 | 1 945 | 3 | |||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | -15 017 | ||||||||
| Property Plant Equipment Gross Cost | 1 751 | 9 158 | 15 133 | 16 851 | 16 851 | 30 776 | 43 474 | 29 090 | |
| Provisions | 280 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 280 | 1 471 | 4 386 | 1 677 | 1 294 | 3 027 | 4 154 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 751 | 7 407 | 5 975 | 1 718 | 13 925 | 12 698 | 3 880 | ||
| Total Assets Less Current Liabilities | -3 056 | -17 694 | -11 738 | 3 609 | 8 507 | 12 718 | 45 592 | 55 589 | 39 141 |
| Trade Creditors Trade Payables | 9 995 | 2 581 | 11 865 | 1 279 | |||||
| Advances Credits Directors | 2 804 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy