Annie Hardinge started in year 2011 as Private Limited Company with registration number 07780443. The Annie Hardinge company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wendover at Icknield Court. Postal code: HP22 6EB.
The company has one director. Annie H., appointed on 20 September 2011. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex secretary - Margaret M.. There were no ex directors.
Office Address | Icknield Court |
Office Address2 | Back Street |
Town | Wendover |
Post code | HP22 6EB |
Country of origin | United Kingdom |
Registration Number | 07780443 |
Date of Incorporation | Tue, 20th Sep 2011 |
Industry | Television programme production activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Annie H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Annie H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 87 193 | 104 901 | 106 219 | ||||||
Balance Sheet | |||||||||
Current Assets | 117 493 | 121 875 | 130 534 | 172 907 | 166 641 | 186 228 | 198 203 | 251 560 | 287 236 |
Net Assets Liabilities | 106 219 | 131 197 | 139 123 | 156 509 | 165 691 | 193 514 | 246 744 | ||
Cash Bank In Hand | 112 241 | 109 649 | 126 466 | ||||||
Debtors | 5 252 | 12 226 | 4 068 | ||||||
Intangible Fixed Assets | 6 000 | 3 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 87 193 | 104 901 | 106 219 | ||||||
Tangible Fixed Assets | 881 | 1 623 | 1 918 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 87 093 | 104 801 | 106 119 | ||||||
Shareholder Funds | 87 193 | 104 901 | 106 219 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 650 | -9 591 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 19 057 | 39 931 | 24 634 | 29 523 | 28 422 | 49 620 | 30 919 | ||
Fixed Assets | 6 881 | 4 623 | 1 918 | 988 | 1 986 | 2 326 | 1 120 | 224 | 18 |
Net Current Assets Liabilities | 80 312 | 100 278 | 104 301 | 130 209 | 137 137 | 154 183 | 164 571 | 193 290 | 256 317 |
Total Assets Less Current Liabilities | 87 193 | 104 901 | 106 219 | 131 197 | 139 123 | 156 509 | 165 691 | 193 514 | 256 335 |
Accrued Liabilities Deferred Income | 7 176 | 2 860 | 4 870 | 2 522 | 5 210 | 8 650 | |||
Creditors Due Within One Year | 37 181 | 21 597 | 26 233 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 12 000 | 15 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | ||||||
Prepayments | 276 | 93 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 775 | 3 774 | 5 648 | ||||||
Tangible Fixed Assets Depreciation | 894 | 2 151 | 3 730 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates September 20, 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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