Founded in 2014, Hit Power, classified under reg no. 09045963 is an active company. Currently registered at 14 Long Meadow Lane TR11 4FP, Falmouth the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Mohammad A., appointed on 18 July 2014. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Roger M., Suleiman S. and others listed below. There were no ex secretaries.
Office Address | 14 Long Meadow Lane |
Town | Falmouth |
Post code | TR11 4FP |
Country of origin | United Kingdom |
Registration Number | 09045963 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Mohammad A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Suleiman S. This PSC owns 75,01-100% shares.
Mohammad A.
Notified on | 1 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Suleiman S.
Notified on | 6 April 2016 |
Ceased on | 14 May 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 168 | 596 | ||||||
Balance Sheet | ||||||||
Current Assets | 66 014 | 44 726 | 16 327 | 6 940 | 2 185 | 3 563 | 30 064 | 11 060 |
Net Assets Liabilities | 596 | -1 262 | 2 231 | -2 146 | -6 342 | -2 506 | -23 589 | |
Cash Bank On Hand | 6 940 | 1 053 | ||||||
Debtors | 17 142 | 1 132 | ||||||
Other Debtors | 1 132 | |||||||
Property Plant Equipment | 670 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 168 | 596 | ||||||
Cash Bank In Hand | 48 872 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 68 | |||||||
Shareholder Funds | 168 | 596 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
Creditors | 44 130 | 17 589 | 4 709 | 5 001 | 10 245 | 22 570 | 34 649 | |
Fixed Assets | 670 | 340 | ||||||
Net Current Assets Liabilities | 168 | 596 | 16 327 | 2 231 | -2 816 | -6 682 | 7 494 | -23 589 |
Profit Loss | 428 | -1 859 | 3 491 | |||||
Raw Materials Consumables Used | 11 263 | -1 738 | 20 115 | |||||
Staff Costs Employee Benefits Expense | 5 480 | 5 109 | 8 979 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 107 | 384 | ||||||
Total Assets Less Current Liabilities | 168 | 596 | 16 327 | 2 231 | -2 146 | -6 342 | 7 494 | -23 589 |
Turnover Revenue | 17 278 | 1 512 | 32 969 | |||||
Amount Specific Advance Or Credit Directors | 2 531 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 111 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 642 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 330 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | |||||||
Other Creditors | 4 181 | |||||||
Other Taxation Social Security Payable | 2 089 | |||||||
Property Plant Equipment Gross Cost | 1 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |||||||
Trade Creditors Trade Payables | 2 620 | 820 | ||||||
Creditors Due Within One Year | 65 846 | 44 130 | ||||||
Profit Loss For Period | 68 | 428 | ||||||
Raw Materials Consumables | 141 403 | 11 263 | ||||||
Staff Costs | 9 940 | 5 480 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 16 | 107 | ||||||
Turnover Gross Operating Revenue | 151 427 | 17 278 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 6th October 2023 filed on: 7th, October 2023 |
confirmation statement | Free Download (3 pages) |
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