Founded in 2017, Hg X Ventures, classified under reg no. 10613151 is an active company. Currently registered at Camperdene House GL55 6AT, Chipping Campden the company has been in the business for 7 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022. Since Wednesday 12th July 2023 Hg X Ventures Limited is no longer carrying the name Hunter/gatherer Group.
The company has one director. Gavin J., appointed on 10 February 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | Camperdene House |
Office Address2 | High Street |
Town | Chipping Campden |
Post code | GL55 6AT |
Country of origin | United Kingdom |
Registration Number | 10613151 |
Date of Incorporation | Fri, 10th Feb 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Gavin J. This PSC and has 75,01-100% shares.
Gavin J.
Notified on | 10 February 2017 |
Nature of control: |
75,01-100% shares |
Hunter/gatherer Group | July 12, 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 90 679 | 74 | 11 694 | 263 814 | 27 101 | 8 257 |
Current Assets | 378 679 | 259 274 | 279 459 | 476 859 | 215 854 | 418 143 |
Debtors | 288 000 | 259 200 | 267 765 | 213 045 | 188 753 | 409 886 |
Net Assets Liabilities | -26 599 | -91 038 | -111 488 | -144 208 | -243 019 | -234 846 |
Other Debtors | 33 001 | 176 | 3 310 | 50 337 | 58 659 | |
Property Plant Equipment | 3 413 | 5 204 | 3 599 | 4 497 | 86 986 | 108 659 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 329 | 1 156 | 2 761 | 4 139 | 33 429 | 72 107 |
Amounts Owed By Related Parties | 254 999 | 259 199 | 244 999 | 185 999 | 86 049 | 275 362 |
Amounts Owed To Group Undertakings | 6 550 | 106 549 | 50 550 | 79 444 | ||
Average Number Employees During Period | 2 | 2 | 4 | 7 | 10 | |
Bank Borrowings Overdrafts | 284 167 | 295 167 | 47 500 | 38 238 | 29 190 | |
Corporation Tax Recoverable | 28 500 | 29 665 | ||||
Creditors | 278 667 | 284 167 | 295 167 | 447 500 | 438 238 | 614 479 |
Fixed Assets | 3 415 | 71 698 | 70 093 | 70 991 | 136 857 | 158 530 |
Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 827 | 1 605 | 1 378 | 29 290 | 38 678 |
Investments | 66 494 | 66 494 | ||||
Investments Fixed Assets | 2 | 66 494 | 66 494 | 66 494 | 49 871 | 49 871 |
Investments In Group Undertakings Participating Interests | 66 494 | 66 494 | 49 871 | 49 871 | ||
Net Current Assets Liabilities | 248 653 | 121 431 | 113 586 | 232 301 | 75 362 | 235 381 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 278 667 | 284 167 | 295 167 | 400 000 | 400 000 | 585 289 |
Other Taxation Social Security Payable | 1 507 | 826 | 2 902 | 15 870 | 24 225 | 52 740 |
Par Value Share | 1 | |||||
Percentage Class Share Held In Subsidiary | 100 | |||||
Property Plant Equipment Gross Cost | 3 742 | 6 360 | 6 360 | 8 636 | 120 415 | 180 766 |
Provisions For Liabilities Balance Sheet Subtotal | 17 000 | 14 278 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 742 | 2 618 | 2 276 | 111 779 | 60 351 | |
Total Assets Less Current Liabilities | 252 068 | 193 129 | 183 679 | 303 292 | 212 219 | 393 911 |
Trade Creditors Trade Payables | 1 864 | 1 026 | 3 154 | 603 | 11 775 | 19 884 |
Trade Debtors Trade Receivables | 22 590 | 23 736 | 23 867 | 46 200 |
Type | Category | Free download | |
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CERTNM |
Company name changed hunter/gatherer group LIMITEDcertificate issued on 12/07/23 filed on: 12th, July 2023 |
change of name | Free Download (3 pages) |
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