Hackily Limited is a private limited company situated at 2B Dairmor House, 2B Gortraney Road, Ballinderry Upper, Lisburn BT28 2JG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-18, this 5-year-old company is run by 1 director.
Director Gillian C., appointed on 18 January 2019.
The company is officially categorised as "activities of conference organisers" (Standard Industrial Classification code: 82302).
The latest confirmation statement was sent on 2023-01-17 and the deadline for the next filing is 2024-01-31. What is more, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 2b Dairmor House, 2B Gortraney Road |
Office Address2 | Ballinderry Upper |
Town | Lisburn |
Post code | BT28 2JG |
Country of origin | United Kingdom |
Registration Number | NI658396 |
Date of Incorporation | Fri, 18th Jan 2019 |
Industry | Activities of conference organisers |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Gillian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillian C.
Notified on | 18 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Current Assets | 3 771 | 6 740 | 24 976 | 67 676 | 103 897 |
Cash Bank On Hand | 51 | 2 980 | |||
Debtors | 3 400 | 3 160 | |||
Property Plant Equipment | 4 278 | 2 853 | |||
Total Inventories | 320 | 600 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 634 | 1 462 | 850 | 705 | |
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | 40 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 096 | 7 688 | 41 555 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Creditors | 9 442 | 11 206 | 15 029 | 47 499 | 49 968 |
Fixed Assets | 12 278 | 8 853 | 6 416 | 2 699 | 410 |
Net Current Assets Liabilities | -5 671 | -4 466 | 9 947 | 20 177 | 53 929 |
Total Assets Less Current Liabilities | 6 607 | 4 387 | 16 363 | 22 876 | 54 339 |
Accrued Liabilities | 3 401 | 2 500 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 425 | 2 850 | |||
Corporation Tax Payable | 3 090 | 4 069 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 425 | 1 425 | |||
Intangible Assets | 8 000 | 6 000 | |||
Intangible Assets Gross Cost | 10 000 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 5 703 | ||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 703 | ||||
Trade Debtors Trade Receivables | 3 400 | 3 160 | |||
Work In Progress | 320 | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-17 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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