Hegemone started in year 2015 as Private Limited Company with registration number 09397434. The Hegemone company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 71 Green Pond Close. Postal code: E17 6EE.
The firm has one director. Gilles L., appointed on 20 January 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Green Pond Close |
| Town | London |
| Post code | E17 6EE |
| Country of origin | United Kingdom |
| Registration Number | 09397434 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 20 January 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Gilles L. This PSC and has 75,01-100% shares.
Gilles L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -12 843 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 674 | 685 | ||||||
| Current Assets | 2 716 | 1 918 | 1 220 | 279 | ||||
| Debtors | 1 042 | 1 793 | 2 254 | 279 | 440 | 115 | 168 | 228 |
| Net Assets Liabilities | -12 843 | -25 758 | -33 162 | -41 416 | -47 613 | -48 389 | -49 059 | -49 810 |
| Other Debtors | 1 042 | 1 803 | 206 | 279 | ||||
| Property Plant Equipment | 21 396 | 16 047 | 10 698 | 5 349 | ||||
| Total Inventories | 115 | 329 | ||||||
| Cash Bank In Hand | 1 674 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 843 | |||||||
| Tangible Fixed Assets | 21 396 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | -12 853 | |||||||
| Shareholder Funds | -12 843 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 349 | 10 698 | 16 047 | 21 396 | 26 745 | 26 745 | 26 745 | 26 745 |
| Bank Borrowings Overdrafts | 848 | 974 | 1 658 | 3 329 | 3 278 | 3 751 | 4 332 | |
| Creditors | 36 955 | 43 723 | 2 704 | 2 924 | 3 806 | 4 256 | 4 729 | 5 290 |
| Finished Goods Goods For Resale | 115 | 329 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 349 | 5 349 | 5 349 | 5 349 | ||||
| Loans From Directors | 35 431 | 42 675 | ||||||
| Net Current Assets Liabilities | -34 239 | 860 | 146 | -2 645 | -3 366 | -4 141 | -4 561 | -5 062 |
| Other Creditors | 42 665 | 43 706 | 44 120 | 44 247 | 44 248 | 44 498 | 44 748 | |
| Property Plant Equipment Gross Cost | 26 745 | 26 745 | 26 745 | 26 745 | 26 745 | 26 745 | 26 745 | 26 745 |
| Recoverable Value-added Tax | 115 | 168 | 228 | |||||
| Taxation Social Security Payable | 3 | |||||||
| Total Assets Less Current Liabilities | 16 907 | 10 844 | 2 704 | -3 366 | -4 141 | -4 561 | -5 062 | |
| Trade Creditors Trade Payables | 1 524 | 200 | 1 730 | 1 266 | 474 | 978 | 978 | 958 |
| Trade Debtors Trade Receivables | 440 | |||||||
| Creditors Due Within One Year | 36 955 | |||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 26 745 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 26 745 | |||||||
| Tangible Fixed Assets Depreciation | 5 349 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 349 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/08 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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