Hawkmoth Leather started in year 2015 as Private Limited Company with registration number 09477582. The Hawkmoth Leather company has been functioning successfully for nine years now and its status is active. The firm's office is based in Brighton at Ground Floor. Postal code: BN1 1UF.
The firm has 2 directors, namely Thomas S., Beth P.. Of them, Thomas S., Beth P. have been with the company the longest, being appointed on 9 March 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor |
| Office Address2 | 19 New Road |
| Town | Brighton |
| Post code | BN1 1UF |
| Country of origin | United Kingdom |
| Registration Number | 09477582 |
| Date of Incorporation | Mon, 9th Mar 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Manufacture of other wearing apparel and accessories n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 09 March 2015
Position: Director
Appointed: 09 March 2015
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Beth S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Thomas S. This PSC owns 25-50% shares and has 25-50% voting rights.
Beth S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-08 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -6 834 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 176 | 1 334 | 204 | 220 | 1 106 | 1 680 | 365 | 1 312 | |
| Current Assets | 1 911 | 1 834 | 1 133 | 720 | 1 729 | 2 202 | 5 016 | 2 238 | |
| Debtors | 1 235 | 429 | 4 244 | 376 | |||||
| Net Assets Liabilities | -6 834 | 359 | -1 437 | -10 770 | -10 928 | -8 784 | 192 | -3 420 | |
| Other Debtors | 429 | ||||||||
| Property Plant Equipment | 299 | 199 | 100 | ||||||
| Total Inventories | 500 | 500 | 500 | 500 | 623 | 522 | 407 | 550 | |
| Cash Bank In Hand | 176 | ||||||||
| Stocks Inventory | 500 | ||||||||
| Tangible Fixed Assets | 399 | 299 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -6 934 | ||||||||
| Shareholder Funds | -6 834 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 299 | 399 | 399 | ||||
| Administration Support Average Number Employees | 2 | 2 | 2 | 2 | 2 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings | 4 225 | 2 806 | 1 967 | ||||||
| Creditors | 9 044 | 1 636 | 2 651 | 11 489 | 12 657 | 4 225 | 2 806 | 1 967 | |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -4 350 | ||||||||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -5 921 | -5 937 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -399 | ||||||||
| Disposals Property Plant Equipment | -399 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 99 | 100 | ||||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 4 350 | ||||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 835 | 8 839 | -5 937 | 1 851 | |||||
| Loans Owed By Related Parties | 4 350 | ||||||||
| Loans Owed To Related Parties | 17 | 1 852 | 10 691 | 11 858 | 5 937 | ||||
| Net Current Assets Liabilities | -7 133 | 198 | -1 518 | -10 770 | |||||
| Other Inventories | 500 | 500 | 500 | 500 | 623 | 522 | 407 | 550 | |
| Other Payables Accrued Expenses | 600 | 720 | 800 | 800 | 800 | 825 | 825 | 1 000 | |
| Other Remaining Borrowings | 8 444 | 17 | 1 851 | 10 690 | 11 857 | 5 936 | 1 852 | ||
| Property Plant Equipment Gross Cost | 399 | 399 | 399 | 399 | 399 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 38 | 19 | |||||||
| Total Assets Less Current Liabilities | -6 834 | 397 | -1 418 | -10 770 | -10 928 | -4 559 | 2 998 | -1 453 | |
| Total Borrowings | 8 444 | 17 | 1 851 | 10 690 | 11 857 | 4 225 | 2 806 | 1 967 | |
| Trade Debtors Trade Receivables | 1 235 | ||||||||
| Creditors Due Within One Year | 9 044 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | ||||||||
| Tangible Fixed Assets Depreciation | 100 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st January 2024 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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