Founded in 2016, Hay Bingo, classified under reg no. 10362135 is an active company. Currently registered at The Hemmel Kimblesworth Grange DH1 5SL, Durham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Erika H., appointed on 7 September 2016. In addition, a secretary was appointed - Erika H., appointed on 7 September 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Hemmel Kimblesworth Grange |
Office Address2 | Potterhouse Lane |
Town | Durham |
Post code | DH1 5SL |
Country of origin | United Kingdom |
Registration Number | 10362135 |
Date of Incorporation | Wed, 7th Sep 2016 |
Industry | Gambling and betting activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Erika H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Erika H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Erika H.
Notified on | 7 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Erika H.
Notified on | 7 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 722 | 41 387 | 23 729 | 21 352 | 16 526 | 6 312 |
Current Assets | 14 074 | 61 584 | 55 468 | 50 990 | 33 463 | 6 684 |
Debtors | 852 | 16 197 | 25 827 | 26 138 | 13 937 | 372 |
Net Assets Liabilities | -117 165 | -311 594 | -407 715 | -394 529 | -475 022 | -553 055 |
Other Debtors | 444 | 15 000 | 25 000 | 25 000 | 12 533 | 372 |
Property Plant Equipment | 372 204 | 251 470 | 34 829 | 223 856 | 208 443 | |
Total Inventories | 1 500 | 4 000 | 5 912 | 3 500 | 3 000 | |
Other | ||||||
Accrued Liabilities Deferred Income | 1 750 | 11 599 | 4 697 | 2 015 | 3 015 | 3 459 |
Accumulated Amortisation Impairment Intangible Assets | 5 990 | 300 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 191 | 28 085 | 33 492 | 46 333 | 61 746 | 6 339 |
Average Number Employees During Period | 6 | 27 | 22 | 16 | 15 | 15 |
Creditors | 525 077 | 605 866 | 484 641 | 663 014 | 669 839 | 3 459 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 14 975 | 600 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 201 | 10 899 | 55 407 | |||
Disposals Intangible Assets | 29 948 | 3 000 | ||||
Disposals Property Plant Equipment | 326 881 | 213 291 | 69 516 | |||
Fixed Assets | 396 162 | 254 170 | 34 829 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 124 | 17 119 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 5 990 | 9 285 | 300 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 191 | 21 095 | 16 306 | 12 841 | 15 413 | |
Intangible Assets | 23 958 | 2 700 | ||||
Intangible Assets Gross Cost | 29 948 | 3 000 | ||||
Merchandise | 4 000 | 5 912 | 3 500 | 3 000 | ||
Net Current Assets Liabilities | 11 750 | 40 102 | 42 097 | 44 629 | -13 626 | 3 225 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 90 |
Number Shares Issued Specific Share Issue | 10 | |||||
Other Creditors | 155 | 36 536 | ||||
Other Taxation Social Security Payable | 574 | 9 883 | 6 835 | 1 181 | 2 689 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 408 | 1 197 | 827 | 1 138 | 1 404 | |
Property Plant Equipment Gross Cost | 388 395 | 279 555 | 68 321 | 270 189 | 270 189 | 200 673 |
Total Additions Including From Business Combinations Intangible Assets | 29 948 | 3 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 388 395 | 218 041 | 2 057 | 201 868 | ||
Total Assets Less Current Liabilities | 407 912 | 294 272 | 76 926 | 268 485 | 194 817 | 197 559 |
Trade Creditors Trade Payables | 1 839 | 3 010 | 4 849 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting reference date changed from 2024/03/31 to 2024/04/19 filed on: 1st, May 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy