The Hikerbiker Pod Company Ltd is a private limited company that can be found at Millennium House Brannam Crescent, Roundswell Business Park, Barnstaple EX31 3TD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-11, this 6-year-old company is run by 1 director.
Director Thomas O., appointed on 11 August 2017.
The company is officially categorised as "other holiday and other collective accommodation" (SIC code: 55209).
The last confirmation statement was sent on 2023-08-10 and the deadline for the next filing is 2024-08-24. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Millennium House Brannam Crescent |
| Office Address2 | Roundswell Business Park |
| Town | Barnstaple |
| Post code | EX31 3TD |
| Country of origin | United Kingdom |
| Registration Number | 10912439 |
| Date of Incorporation | Fri, 11th Aug 2017 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (4 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2017
The register of PSCs that own or control the company includes 1 name. As we researched, there is Thomas O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas O.
| Notified on | 11 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 003 | 10 104 | 581 | 241 | ||
| Current Assets | 34 960 | 32 051 | 22 381 | 22 041 | 21 800 | |
| Debtors | 157 | 147 | ||||
| Net Assets Liabilities | -14 957 | -18 934 | -17 669 | -20 381 | -22 286 | -24 227 |
| Other Debtors | 157 | 147 | ||||
| Property Plant Equipment | 13 495 | 11 413 | 9 497 | 7 719 | 6 059 | 4 503 |
| Total Inventories | 21 800 | 21 800 | 21 800 | 21 800 | 21 800 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 369 | 3 451 | 5 367 | 7 145 | 8 805 | 10 361 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 66 690 | 66 377 | 52 999 | 53 998 | 54 217 | 54 590 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 369 | 2 082 | 1 916 | 1 778 | 1 660 | 1 556 |
| Net Current Assets Liabilities | -31 730 | -34 326 | -30 618 | -31 957 | -32 417 | -32 790 |
| Other Creditors | 66 690 | 66 377 | 52 999 | 53 998 | 54 217 | 54 590 |
| Property Plant Equipment Gross Cost | 14 864 | 14 864 | 14 864 | 14 864 | 14 864 | |
| Provisions For Liabilities Balance Sheet Subtotal | -3 278 | -3 979 | -3 452 | -3 857 | -4 072 | -4 060 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 864 | |||||
| Total Assets Less Current Liabilities | -18 235 | -22 913 | -21 121 | -24 238 | -26 358 | -28 287 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/10 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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