Founded in 2016, Hegemonic Enterprises, classified under reg no. 10537880 is an active company. Currently registered at 32 Park Place LS1 2SP, Leeds the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Macauley H., appointed on 22 December 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Park Place |
| Town | Leeds |
| Post code | LS1 2SP |
| Country of origin | United Kingdom |
| Registration Number | 10537880 |
| Date of Incorporation | Thu, 22nd Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Corporate Secretary
Appointed: 22 December 2016
Position: Director
Appointed: 22 December 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Macauley H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Macauley H.
| Notified on | 22 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 884 | 8 125 | 141 364 | 51 844 | 23 872 | |
| Current Assets | 1 | 34 237 | 36 819 | 147 872 | 96 564 | 154 998 |
| Debtors | 1 | 2 353 | 28 694 | 6 508 | 44 720 | 131 126 |
| Net Assets Liabilities | 121 | 19 173 | 444 | 2 247 | ||
| Other Debtors | 1 | 177 | 25 385 | 5 023 | 44 720 | 102 766 |
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Average Number Employees During Period | 5 | 4 | 5 | 5 | ||
| Bank Borrowings Overdrafts | 50 000 | 45 833 | 35 833 | |||
| Corporation Tax Payable | 3 560 | 3 560 | 12 034 | 12 259 | 25 473 | |
| Creditors | 22 339 | 36 698 | 78 699 | 50 287 | 116 918 | |
| Net Current Assets Liabilities | 1 | 11 898 | 121 | 69 173 | 46 277 | 38 080 |
| Other Creditors | 4 368 | 10 137 | ||||
| Other Taxation Social Security Payable | 13 939 | 32 796 | 49 268 | 31 772 | 73 801 | |
| Total Assets Less Current Liabilities | 1 | 11 898 | 121 | 69 173 | 46 277 | 38 080 |
| Trade Creditors Trade Payables | 472 | 342 | 7 260 | 6 256 | 17 644 | |
| Trade Debtors Trade Receivables | 2 176 | 3 309 | 1 485 | 28 360 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 16th, August 2023 |
accounts | Free Download (7 pages) |
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