Hit Sales started in year 2013 as Private Limited Company with registration number 08792160. The Hit Sales company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Brentford at Great West House. Postal code: TW8 9DF.
The company has 2 directors, namely Brendan H., Adrian H.. Of them, Brendan H., Adrian H. have been with the company the longest, being appointed on 27 November 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Great West House |
Office Address2 | (gwh-1) |
Town | Brentford |
Post code | TW8 9DF |
Country of origin | United Kingdom |
Registration Number | 08792160 |
Date of Incorporation | Wed, 27th Nov 2013 |
Industry | Temporary employment agency activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Brendan H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Direct Medical Services Ltd that put St Helier, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Brendan H.
Notified on | 27 December 2019 |
Nature of control: |
25-50% shares |
Direct Medical Services Ltd
3rd Floor Standard Bank House, 47-49 La Motte Street, St Helier, Jersey, JE2 4SZ, United Kingdom
Legal authority | The Companies Act 2006 |
Legal form | Limited Company |
Country registered | Jersey |
Place registered | Jersey |
Registration number | 102936 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | -100 879 | -159 631 | -101 040 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 307 | 132 | 853 | |||||
Cash Bank On Hand | 853 | 860 | 517 | 219 | 175 | 1 871 | ||
Current Assets | 23 578 | 5 132 | 125 903 | 252 660 | 105 594 | 4 469 | 5 325 | 7 021 |
Debtors | 23 271 | 5 000 | 125 050 | 251 800 | 105 077 | 4 250 | 5 150 | 5 150 |
Other Debtors | 125 050 | 107 800 | 105 077 | 4 250 | 5 150 | 5 150 | ||
Property Plant Equipment | 3 893 | 3 308 | 2 812 | 2 390 | ||||
Tangible Fixed Assets | 5 389 | 4 580 | 3 893 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | |||||
Profit Loss Account Reserve | -105 879 | -164 631 | -106 040 | |||||
Shareholder Funds | -100 879 | -159 631 | -101 040 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 321 | 2 906 | 3 402 | 3 824 | 4 183 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 230 836 | 302 780 | 156 069 | 58 128 | 1 650 | 4 160 | ||
Creditors Due Within One Year | 129 846 | 169 343 | 230 836 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 496 | 422 | 359 | ||||
Net Current Assets Liabilities | -106 268 | -164 211 | -104 933 | -50 120 | -50 475 | -53 659 | 3 675 | 2 861 |
Number Shares Allotted | 5 000 | 5 000 | 5 000 | |||||
Other Creditors | 221 505 | 294 780 | 148 069 | 50 128 | 750 | 3 260 | ||
Other Taxation Social Security Payable | 9 032 | 8 000 | 8 000 | 8 000 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 6 214 | 6 214 | 6 214 | 6 214 | 4 183 | |||
Tangible Fixed Assets Additions | 6 214 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 214 | 6 214 | ||||||
Tangible Fixed Assets Depreciation | 825 | 1 634 | 2 321 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 825 | 809 | 687 | |||||
Total Assets Less Current Liabilities | -100 879 | -159 631 | -101 040 | -46 812 | -47 663 | -51 269 | 3 675 | 2 861 |
Trade Creditors Trade Payables | 299 | 900 | 900 | |||||
Trade Debtors Trade Receivables | 144 000 | |||||||
Value Shares Allotted | 5 000 | 5 000 | 5 000 | |||||
Disposals Property Plant Equipment | 2 031 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 27th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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