Founded in 2015, Hitpol, classified under reg no. 09665213 is a active - proposal to strike off company. Currently registered at 59 Ridge Way DA1 3PF, Dartford the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2021.
Office Address | 59 Ridge Way |
Office Address2 | Crayford |
Town | Dartford |
Post code | DA1 3PF |
Country of origin | United Kingdom |
Registration Number | 09665213 |
Date of Incorporation | Wed, 1st Jul 2015 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sun, 30th Apr 2023 (376 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Thu, 15th Jul 2021 (2021-07-15) |
Last confirmation statement dated | Wed, 1st Jul 2020 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Krzysztof C. The abovementioned PSC and has 75,01-100% shares.
Krzysztof C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 20 144 | 100 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 5 014 | 3 624 | 14 659 | |||
Current Assets | 20 144 | 100 | 1 724 | 5 014 | 3 624 | 14 659 |
Net Assets Liabilities | 100 | 1 724 | 1 063 | 1 063 | 1 697 | |
Cash Bank In Hand | 20 144 | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 20 044 | |||||
Shareholder Funds | 20 144 | 100 | ||||
Other | ||||||
Administrative Expenses | 28 168 | 34 770 | 28 145 | |||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 11 549 | |||||
Creditors | 3 951 | 2 949 | 1 413 | |||
Dividends Paid | 17 506 | 12 000 | 5 000 | |||
Gross Profit Loss | 48 964 | 50 294 | 35 579 | |||
Net Current Assets Liabilities | 100 | 100 | 1 724 | 1 063 | 675 | 13 246 |
Operating Profit Loss | 20 796 | 15 524 | 7 434 | |||
Profit Loss | 16 844 | 12 574 | 6 022 | |||
Profit Loss On Ordinary Activities Before Tax | 20 796 | 15 524 | 7 434 | |||
Taxation Social Security Payable | 3 951 | 1 413 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 952 | 2 949 | 1 412 | |||
Total Assets Less Current Liabilities | 100 | 100 | 1 724 | 1 063 | 675 | 13 246 |
Trade Creditors Trade Payables | 3 951 | 2 949 | ||||
Turnover Revenue | 48 964 | 50 294 | 35 579 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2021 filed on: 29th, April 2022 |
accounts | Free Download (14 pages) |
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