Hipkisshouse started in year 2014 as Private Limited Company with registration number 09319712. The Hipkisshouse company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Apartment 11. Postal code: EC2A 4BY.
At present there are 2 directors in the the company, namely Rebekah H. and David H.. In addition one secretary - Rebekah H. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Apartment 11 |
Office Address2 | 24 Leonard Street |
Town | London |
Post code | EC2A 4BY |
Country of origin | United Kingdom |
Registration Number | 09319712 |
Date of Incorporation | Thu, 20th Nov 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Rebekah H. This PSC and has 75,01-100% shares.
Rebekah H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 492 647 | 57 777 | 84 720 | 48 380 | 69 523 | 21 191 | 24 734 |
Current Assets | 616 524 | 71 430 | 95 679 | 61 924 | 90 427 | 29 970 | 32 992 |
Debtors | 123 877 | 13 653 | 10 959 | 13 544 | 20 904 | 8 779 | 8 258 |
Net Assets Liabilities | 1 103 171 | 1 057 495 | 1 075 035 | 1 089 522 | 1 106 274 | 1 107 147 | 1 106 555 |
Other Debtors | 123 877 | 13 653 | 10 959 | 13 544 | 18 885 | 8 779 | 8 258 |
Property Plant Equipment | 8 418 | 13 757 | 10 324 | 7 745 | 5 812 | 4 301 | 3 232 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 365 | 9 949 | 13 382 | 15 961 | 17 894 | 19 405 | 20 474 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 779 038 | 1 085 733 | 1 085 733 | 1 035 494 | 1 036 921 | 1 036 224 | 1 036 222 |
Corporation Tax Payable | 2 901 | 3 763 | 4 186 | 398 | |||
Creditors | 779 038 | 1 085 733 | 1 085 733 | 1 035 494 | 1 036 921 | 1 036 224 | 1 036 222 |
Fixed Assets | 1 279 684 | 2 412 773 | 2 409 340 | 2 406 761 | 2 404 828 | 2 403 317 | 2 402 248 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 583 | 3 433 | 2 579 | 1 933 | 1 511 | 1 069 | |
Investment Property | 1 171 266 | 2 399 016 | 2 399 016 | 2 399 016 | 2 399 016 | 2 399 016 | 2 399 016 |
Investment Property Fair Value Model | 2 399 016 | 2 399 016 | 2 399 016 | 2 399 016 | 2 399 016 | ||
Investments Fixed Assets | 100 000 | ||||||
Net Current Assets Liabilities | 602 525 | -269 545 | -248 572 | -281 745 | -261 633 | -259 946 | -259 471 |
Number Shares Issued Fully Paid | 600 | ||||||
Other Creditors | 13 999 | 340 975 | 341 350 | 339 906 | 347 874 | 289 518 | 292 268 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 13 782 | 23 705 | 23 706 | 23 706 | 23 706 | 23 706 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 923 | ||||||
Total Assets Less Current Liabilities | 1 882 209 | 2 143 228 | 2 160 768 | 2 125 016 | 2 143 195 | 2 143 371 | 2 142 777 |
Trade Creditors Trade Payables | 195 | ||||||
Trade Debtors Trade Receivables | 2 019 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (11 pages) |
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