Hedcott Limited is a private limited company registered at 70 Wright Street, Hull HU2 8JD. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-07-05, this 2-year-old company is run by 1 director.
Director Inga M., appointed on 05 July 2021.
The company is officially classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2023-07-04 and the due date for the following filing is 2024-07-18. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 70 Wright Street |
Town | Hull |
Post code | HU2 8JD |
Country of origin | United Kingdom |
Registration Number | 13493132 |
Date of Incorporation | Mon, 5th Jul 2021 |
Industry | Public houses and bars |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Inga M. The abovementioned PSC and has 75,01-100% shares.
Inga M.
Notified on | 5 July 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 27 211 | 63 796 |
Current Assets | 31 210 | 67 746 |
Net Assets Liabilities | 23 346 | 60 419 |
Total Inventories | 3 999 | 3 950 |
Other | ||
Accrued Liabilities Deferred Income | 600 | 600 |
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 |
Average Number Employees During Period | 8 | |
Corporation Tax Payable | 6 625 | |
Creditors | 52 864 | 47 327 |
Finished Goods Goods For Resale | 3 999 | 3 950 |
Fixed Assets | 45 000 | 40 000 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 |
Intangible Assets | 45 000 | 40 000 |
Intangible Assets Gross Cost | 50 000 | 50 000 |
Loans From Directors | 39 862 | 29 498 |
Net Current Assets Liabilities | -21 654 | 20 419 |
Other Creditors | 774 | 864 |
Other Taxation Social Security Payable | 5 003 | |
Taxation Social Security Payable | 11 628 | 16 365 |
Total Additions Including From Business Combinations Intangible Assets | 50 000 | |
Total Assets Less Current Liabilities | 23 346 | 60 419 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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