Hedgehog Digital Limited HAYLE


Hedgehog Digital started in year 2009 as Private Limited Company with registration number 07007749. The Hedgehog Digital company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Hayle at Unit G, Groundfloor St Erth Business Park. Postal code: TR27 6LP.

The company has 2 directors, namely Julie S., Alan S.. Of them, Alan S. has been with the company the longest, being appointed on 9 March 2010 and Julie S. has been with the company for the least time - from 9 November 2023. As of 6 May 2024, there was 1 ex director - Roger B.. There were no ex secretaries.

Hedgehog Digital Limited Address / Contact

Office Address Unit G, Groundfloor St Erth Business Park
Office Address2 Canonstown
Town Hayle
Post code TR27 6LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07007749
Date of Incorporation Thu, 3rd Sep 2009
Industry Other information technology service activities
End of financial Year 30th September
Company age 15 years old
Account next due date Sun, 30th Jun 2024 (55 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated Sun, 3rd Sep 2023

Company staff

Julie S.

Position: Director

Appointed: 09 November 2023

Alan S.

Position: Director

Appointed: 09 March 2010

Roger B.

Position: Director

Appointed: 03 September 2009

Resigned: 17 March 2010

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Alan S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Alan S.

Notified on 3 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302022-09-302023-09-30
Net Worth12 64717 3547 311      
Balance Sheet
Cash Bank On Hand       121 844226 550
Current Assets30 57731 63528 54126 83942 527100 608121 438220 503261 752
Debtors24 05326 16622 690    98 65935 202
Net Assets Liabilities   13 79023 58765 90884 284138 253163 640
Other Debtors       35 816545
Property Plant Equipment       10 4787 498
Cash Bank In Hand6 5245 4695 851      
Intangible Fixed Assets4 7504 7504 750      
Net Assets Liabilities Including Pension Asset Liability12 64717 3547 311      
Tangible Fixed Assets9 9337 7545 887      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve12 54717 2547 211      
Shareholder Funds12 64717 3547 311      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   -1 375-1 375-1 375-1 375  
Accumulated Amortisation Impairment Intangible Assets       2 8503 325
Accumulated Depreciation Impairment Property Plant Equipment       14 7568 549
Average Number Employees During Period       127
Balances Amounts Owed To Related Parties        6 785
Bank Borrowings Overdrafts       36 69816 667
Creditors   20 89625 50241 06144 10336 69816 667
Fixed Assets14 68312 50410 6379 2227 9377 7368 32412 3788 923
Future Minimum Lease Payments Under Non-cancellable Operating Leases       13 7507 000
Increase From Amortisation Charge For Year Intangible Assets        475
Increase From Depreciation Charge For Year Property Plant Equipment        2 204
Intangible Assets       1 9001 425
Intangible Assets Gross Cost       4 750 
Net Current Assets Liabilities9 87116 757-1 2735 94317 02559 54777 335162 573172 784
Other Creditors        10 070
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        8 411
Other Disposals Property Plant Equipment        12 134
Other Taxation Social Security Payable       54 76768 558
Property Plant Equipment Gross Cost       25 23416 047
Provisions For Liabilities Balance Sheet Subtotal        1 400
Total Additions Including From Business Combinations Property Plant Equipment        2 947
Total Assets Less Current Liabilities24 55429 2619 36415 16524 96267 28385 659174 951181 707
Trade Creditors Trade Payables       3 044340
Trade Debtors Trade Receivables       62 84334 657
Advances Credits Repaid In Period Directors        35 816
Creditors Due After One Year11 90711 9072 053      
Creditors Due Within One Year20 70614 87829 814      
Intangible Fixed Assets Cost Or Valuation4 7504 750       
Number Shares Allotted  100      
Par Value Share  1      
Share Capital Allotted Called Up Paid 100100      
Tangible Fixed Assets Cost Or Valuation13 48613 774       
Tangible Fixed Assets Depreciation3 5536 0207 887      
Tangible Fixed Assets Depreciation Charged In Period 2 4671 867      
Tangible Fixed Assets Additions 288       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 14th, November 2023
Free Download (12 pages)

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