An Hibiscus started in year 2015 as Private Limited Company with registration number 09388524. The An Hibiscus company has been functioning successfully for 6 years now and its status is active. The firm's office is based in Shrewsbury at 78 Canon Street. Postal code: SY2 5HH.
The firm has 2 directors, namely James Y., Nere Y.. Of them, Nere Y. has been with the company the longest, being appointed on 14 January 2015 and James Y. has been with the company for the least time - from 23 March 2015. As of 28 November 2021, there was 1 ex director - Ainoa O.. There were no ex secretaries.
| Office Address | 78 Canon Street |
| Town | Shrewsbury |
| Post code | SY2 5HH |
| Country of origin | United Kingdom |
| Registration Number | 09388524 |
| Date of Incorporation | Wed, 14th Jan 2015 |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| End of financial Year | 10th March |
| Company age | 6 years old |
| Account next due date | Sat, 10th Dec 2022 (377 days left) |
| Account last made up date | Wed, 10th Mar 2021 |
| Next confirmation statement due date | Mon, 17th Jan 2022 (2022-01-17) |
| Last confirmation statement dated | Sun, 3rd Jan 2021 |
Position: Director
Appointed: 23 March 2015
Position: Director
Appointed: 14 January 2015
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Nere Y. This PSC and has 25-50% shares. The second one in the persons with significant control register is Ainoa U. This PSC owns 25-50% shares.
Nere Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ainoa U.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-10 |
| Net Worth | -107 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 12 661 | |||||
| Current Assets | 31 555 | 16 824 | 18 135 | 29 382 | 34 603 | 35 528 |
| Debtors | 4 275 | |||||
| Net Assets Liabilities | -107 | -10 770 | -12 410 | -5 822 | -194 | 19 314 |
| Net Assets Liabilities Including Pension Asset Liability | -107 | |||||
| Stocks Inventory | 14 619 | |||||
| Tangible Fixed Assets | 2 679 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -207 | |||||
| Shareholder Funds | -107 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 334 | 2 966 | 7 326 | 10 240 | 4 967 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 334 | 4 300 | 7 326 | 12 400 | 10 350 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 966 | 9 486 | 10 623 | |||
| Creditors | 15 000 | 22 951 | 22 951 | 22 258 | 20 868 | 16 214 |
| Creditors Due After One Year | 15 000 | |||||
| Creditors Due Within One Year | 19 341 | |||||
| Fixed Assets | 2 679 | 1 833 | 1 032 | 180 | 20 | |
| Net Current Assets Liabilities | 12 214 | 10 348 | 9 509 | 16 256 | 20 654 | 19 314 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 3 384 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 384 | |||||
| Tangible Fixed Assets Depreciation | 705 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 705 | |||||
| Total Assets Less Current Liabilities | 14 893 | 12 181 | 10 541 | 16 436 | 20 674 | 19 314 |
| Advances Credits Directors | 1 503 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 10th Mar 2021 filed on: 24th, May 2021 |
accounts | Free Download (5 pages) |
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