Founded in 2011, Hash Tag, classified under reg no. 07628117 is an active company. Currently registered at 43 Denaby Lane DN12 4JX, Doncaster the company has been in the business for 13 years. Its financial year was closed on Mon, 27th May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Simon B., appointed on 20 June 2011. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Adrian K.. There were no ex secretaries.
| Office Address | 43 Denaby Lane |
| Office Address2 | Old Denaby |
| Town | Doncaster |
| Post code | DN12 4JX |
| Country of origin | United Kingdom |
| Registration Number | 07628117 |
| Date of Incorporation | Tue, 10th May 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 27th May |
| Company age | 13 years old |
| Account next due date | Thu, 27th Feb 2025 (256 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 20 June 2011
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Simon B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
| 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 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 19 399 | 32 647 | 29 133 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 22 713 | 44 442 | 51 656 | 32 628 | 23 521 | 2 389 | 9 723 | 7 498 | 35 208 | 50 549 |
| Net Assets Liabilities | 29 133 | 24 765 | 23 910 | 1 861 | 377 | -3 029 | 23 206 | 37 713 | ||
| Cash Bank In Hand | 14 868 | 34 020 | 20 191 | |||||||
| Debtors | 7 845 | 10 422 | 31 465 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 399 | 32 647 | 29 133 | |||||||
| Tangible Fixed Assets | 266 | 200 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 19 398 | 32 646 | 29 132 | |||||||
| Shareholder Funds | 19 399 | 32 647 | 29 133 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 600 | 420 | 441 | 457 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 480 | 840 | 600 | ||||||
| Average Number Employees During Period | 1 | 1 | -1 | -1 | -1 | -1 | ||||
| Creditors | 21 923 | 7 863 | 245 | 245 | 9 117 | 12 408 | 13 095 | 13 402 | ||
| Fixed Assets | 266 | 200 | 1 114 | 557 | 371 | 2 301 | 1 534 | 1 023 | ||
| Net Current Assets Liabilities | 19 133 | 32 647 | 28 933 | 24 765 | 23 276 | 2 144 | 606 | -4 910 | 22 113 | 37 147 |
| Total Assets Less Current Liabilities | 19 399 | 32 647 | 29 133 | 24 765 | 24 390 | 2 701 | 977 | -2 609 | 23 647 | 38 170 |
| Advances Credits Directors | 753 | 753 | ||||||||
| Advances Credits Made In Period Directors | 753 | |||||||||
| Creditors Due Within One Year | 3 580 | 11 795 | 22 723 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 300 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 851 | 851 | 1 151 | |||||||
| Tangible Fixed Assets Depreciation | 585 | 851 | 951 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 266 | 100 | ||||||||
| Amount Specific Advance Or Credit Directors | 495 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 3rd, July 2023 |
accounts | Free Download (4 pages) |
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