An Hibiscus Limited was formally closed on 2022-03-22.
An Hibiscus was a private limited company that was located at 78 Canon Street, Shrewsbury, SY2 5HH, UNITED KINGDOM. Its total net worth was valued to be roughly -107 pounds, and the fixed assets that belonged to the company amounted to 2679 pounds. The company (formally formed on 2015-01-14) was run by 2 directors.
Director James Y. who was appointed on 23 March 2015.
Director Nere Y. who was appointed on 14 January 2015.
The company was categorised as "agents involved in the sale of furniture, household goods, hardware and ironmongery" (46150).
The most recent confirmation statement was sent on 2021-01-03 and last time the annual accounts were sent was on 10 March 2021.
2016-01-14 is the date of the most recent annual return.
| 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 |
| Date of Dissolution | Tue, 22nd Mar 2022 |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| End of financial Year | 10th March |
| Company age | 7 years old |
| Account next due date | Sat, 10th Dec 2022 |
| Account last made up date | Wed, 10th Mar 2021 |
| Next confirmation statement due date | Mon, 17th Jan 2022 |
| Last confirmation statement dated | Sun, 3rd Jan 2021 |
Position: Director
Appointed: 23 March 2015
Position: Director
Appointed: 14 January 2015
Ainoa U.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nere Y.
| 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 | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, March 2022 |
gazette | Free Download (1 page) |
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