Hamiltonoe Limited is a private limited company situated at 54 Clifden Road, Worminghall, Aylesbury HP18 9JP. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-20, this 6-year-old company is run by 1 director and 1 secretary.
Director Glen H., appointed on 20 May 2017.
As far as secretaries are concerned, we can name: Julie H., appointed on 20 May 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-05-18 and the deadline for the following filing is 2024-06-01. Additionally, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 54 Clifden Road |
Office Address2 | Worminghall |
Town | Aylesbury |
Post code | HP18 9JP |
Country of origin | United Kingdom |
Registration Number | 10781017 |
Date of Incorporation | Sat, 20th May 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (308 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Glen H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Glen H.
Notified on | 20 May 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 936 | 13 961 | 52 825 | 45 641 | 85 247 | 127 815 |
Current Assets | 8 606 | 43 722 | 53 247 | 54 471 | 153 657 | 158 724 |
Debtors | 5 670 | 29 761 | 422 | 8 830 | 68 410 | 30 909 |
Net Assets Liabilities | 1 | 156 | 30 716 | 32 902 | 99 433 | 108 864 |
Property Plant Equipment | 2 685 | |||||
Other Debtors | 601 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 022 | 2 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 684 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 369 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 8 605 | 43 566 | 22 531 | 21 569 | 54 224 | 52 035 |
Deferred Tax Liabilities | 510 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 510 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 684 | |||||
Net Current Assets Liabilities | 1 | 156 | 30 716 | 32 902 | 99 433 | 106 689 |
Property Plant Equipment Gross Cost | 5 369 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 510 | |||||
Total Assets Less Current Liabilities | 1 | 99 433 | 109 374 | |||
Advances Credits Directors | 422 | 422 | 35 216 | 35 216 | ||
Advances Credits Repaid In Period Directors | 422 | 35 216 | ||||
Amount Specific Advance Or Credit Directors | 1 314 | 422 | 422 | 35 216 | 35 216 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 5 267 | 422 | 35 216 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 953 | |||||
Other Creditors | 2 214 | |||||
Other Taxation Social Security Payable | 3 539 | |||||
Trade Creditors Trade Payables | 2 852 | |||||
Trade Debtors Trade Receivables | 5 069 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Statement of Capital on 17th January 2024: 2.00 GBP filed on: 30th, January 2024 |
capital | Free Download (3 pages) |
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