Hartley Kane Limited was formally closed on 2023-04-16.
Hartley Kane was a private limited company that was located at C/O Frost Group Limited, Court House The Old Police Station, Ashby-De-La-Zouch, LE65 1BS, Leicestershire. Its net worth was estimated to be approximately 76063 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formally formed on 2013-12-16) was run by 1 director.
Director Siobhan K. who was appointed on 16 December 2013.
The company was categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2019-12-16 and last time the annual accounts were sent was on 06 October 2019.
2015-12-16 was the date of the last annual return.
| Office Address | C/o Frost Group Limited |
| Office Address2 | Court House The Old Police Station |
| Town | Ashby-de-la-zouch |
| Post code | LE65 1BS |
| Country of origin | United Kingdom |
| Registration Number | 08815575 |
| Date of Incorporation | Mon, 16th Dec 2013 |
| Date of Dissolution | Sun, 16th Apr 2023 |
| Industry | Information technology consultancy activities |
| End of financial Year | 6th October |
| Company age | 10 years old |
| Account next due date | Tue, 6th Jul 2021 |
| Account last made up date | Sun, 6th Oct 2019 |
| Next confirmation statement due date | Wed, 27th Jan 2021 |
| Last confirmation statement dated | Mon, 16th Dec 2019 |
Position: Director
Appointed: 16 December 2013
Siobhan K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-10-06 |
| Net Worth | 76 063 | 111 113 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 113 943 | 132 900 | ||||
| Cash Bank On Hand | 132 900 | 182 222 | 222 745 | |||
| Current Assets | 113 943 | 145 679 | 182 222 | 240 534 | 165 274 | |
| Debtors | 12 779 | |||||
| Other Debtors | 8 579 | |||||
| Net Assets Liabilities | 209 314 | 164 729 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | 76 053 | 111 103 | ||||
| Shareholder Funds | 76 063 | 111 113 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 8 579 | 757 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 579 | 11 827 | 757 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 163 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 34 566 | 37 729 | 33 326 | 31 220 | 545 | |
| Creditors Due Within One Year | 37 881 | 34 566 | ||||
| Net Current Assets Liabilities | 76 063 | 111 113 | 144 493 | 189 419 | 209 314 | 164 729 |
| Number Shares Allotted | 10 | 10 | ||||
| Other Creditors | 1 745 | 3 224 | 529 | |||
| Other Taxation Social Security Payable | 30 882 | 33 151 | 32 797 | |||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||
| Total Assets Less Current Liabilities | 76 063 | 111 113 | 144 493 | 189 419 | 209 314 | 164 729 |
| Trade Creditors Trade Payables | 1 939 | 1 354 | ||||
| Trade Debtors Trade Receivables | 4 200 | |||||
| Advances Credits Directors | 8 579 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, April 2023 |
gazette | Free Download (1 page) |
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