Aileen Hirst Limited is a private limited company located at Stable 6, Stable Road, Colchester CO2 7GL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-10-02, this 4-year-old company is run by 1 director.
Director Aileen H., appointed on 02 October 2019.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was sent on 2023-05-03 and the deadline for the next filing is 2024-05-17. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Stable 6 |
| Office Address2 | Stable Road |
| Town | Colchester |
| Post code | CO2 7GL |
| Country of origin | United Kingdom |
| Registration Number | 12240356 |
| Date of Incorporation | Wed, 2nd Oct 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (107 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Corporate Secretary
Appointed: 02 October 2019
Position: Director
Appointed: 02 October 2019
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Aileen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aileen H.
| Notified on | 2 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 18 039 | 30 846 | 100 | 100 |
| Current Assets | 100 | 44 370 | 50 254 | 42 914 | |
| Debtors | 26 331 | 19 408 | 1 723 | ||
| Net Assets Liabilities | 100 | 100 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 11 386 | 2 158 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 36 136 | 12 370 | 16 811 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 750 | 21 598 | 18 969 | ||
| Accrued Liabilities Deferred Income | 7 980 | 8 016 | 10 219 | ||
| Amounts Owed By Directors | 2 158 | ||||
| Amounts Owed To Directors | 28 868 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 890 | 9 830 | 3 727 | ||
| Creditors | 16 870 | 17 846 | 42 814 | ||
| Net Current Assets Liabilities | 100 | 27 500 | 32 408 | 100 | |
| Other Creditors | 7 980 | ||||
| Other Taxation Social Security Payable | 8 890 | ||||
| Total Assets Less Current Liabilities | 100 | 27 500 | 32 408 | 100 | |
| Trade Debtors Trade Receivables | 14 945 | 17 250 | 1 723 | ||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to December 31, 2023 filed on: 21st, February 2024 |
accounts | Free Download (2 pages) |
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