Founded in 2014, Hillyard Consultancy, classified under reg no. 09025246 is a active - proposal to strike off company. Currently registered at 29 29 Navigation Loop ST15 8ZH, Stone the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Mon, 31st May 2021.
Office Address | 29 29 Navigation Loop |
Town | Stone |
Post code | ST15 8ZH |
Country of origin | United Kingdom |
Registration Number | 09025246 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Bookkeeping activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Tue, 28th Feb 2023 (455 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sat, 20th May 2023 (2023-05-20) |
Last confirmation statement dated | Fri, 6th May 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Hayley H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Hayley H.
Notified on | 1 May 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 11 986 | ||||||
Balance Sheet | |||||||
Current Assets | 50 284 | 66 337 | 33 838 | 7 294 | 7 116 | 7 116 | 7 116 |
Net Assets Liabilities | 30 919 | 12 597 | 1 819 | 1 540 | 1 540 | 1 540 | |
Cash Bank In Hand | 40 198 | ||||||
Debtors | 10 209 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 986 | 30 919 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 11 985 | ||||||
Shareholder Funds | 11 986 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 600 | 1 600 | 1 600 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 35 547 | 19 160 | 6 135 | 6 136 | 6 136 | 6 136 | |
Net Current Assets Liabilities | 11 986 | 30 919 | 16 972 | 3 319 | 3 140 | 3 140 | 3 140 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 123 | 129 | 2 294 | 2 160 | 2 160 | 2 160 | 2 160 |
Total Assets Less Current Liabilities | 11 986 | 30 919 | 16 972 | 3 319 | 3 140 | 3 140 | 3 140 |
Capital Reserves | 11 986 | 30 919 | |||||
Creditors Due Within One Year | 38 421 | 35 547 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 2 300 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 300 | ||||||
Tangible Fixed Assets Depreciation | 2 300 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 300 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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