Founded in 2013, Hellcat Consulting, classified under reg no. 08779769 is an active company. Currently registered at 2 Abbots Walk YO22 4ED, Whitby the company has been in the business for 11 years. Its financial year was closed on May 17 and its latest financial statement was filed on 17th May 2022.
The firm has one director. Nigel S., appointed on 18 November 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Abbots Walk |
Town | Whitby |
Post code | YO22 4ED |
Country of origin | United Kingdom |
Registration Number | 08779769 |
Date of Incorporation | Mon, 18th Nov 2013 |
Industry | specialised design activities |
End of financial Year | 17th May |
Company age | 11 years old |
Account next due date | Sat, 17th Feb 2024 (69 days after) |
Account last made up date | Tue, 17th May 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Nigel S. The abovementioned PSC and has 75,01-100% shares.
Nigel S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-17 | 2016-05-17 | 2017-05-17 | 2018-05-17 | 2019-05-17 | 2020-05-17 | 2021-05-17 | 2022-05-17 | 2023-05-17 |
Net Worth | 46 327 | 23 367 | 47 742 | ||||||
Balance Sheet | |||||||||
Current Assets | 51 981 | 26 650 | 52 674 | 84 414 | 43 510 | 54 967 | 72 293 | 77 642 | 120 288 |
Net Assets Liabilities | 47 732 | 77 565 | 31 874 | 37 463 | 67 085 | 72 480 | 115 216 | ||
Cash Bank In Hand | 51 981 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 46 327 | 23 367 | 47 742 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 46 327 | 23 367 | 47 742 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 5 614 | 7 531 | 12 882 | 18 072 | 5 856 | 5 810 | 5 720 | ||
Depreciation Amortisation Impairment Expense | 6 | 677 | |||||||
Fixed Assets | 5 | 682 | 682 | 682 | 1 246 | 568 | 648 | 648 | 648 |
Net Current Assets Liabilities | 46 322 | 22 685 | 47 060 | 76 883 | 30 628 | 36 895 | 66 437 | 71 832 | 114 568 |
Other Operating Expenses Format2 | 21 810 | 18 683 | 11 582 | 14 945 | 613 | 681 | 726 | ||
Profit Loss | 47 498 | 52 606 | 26 268 | 46 960 | 56 555 | 48 649 | 73 762 | ||
Staff Costs Employee Benefits Expense | 8 655 | 8 371 | 8 032 | 8 688 | 10 139 | 9 619 | 6 842 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 876 | 12 340 | 6 162 | 11 014 | 13 266 | 11 412 | 21 495 | ||
Total Assets Less Current Liabilities | 46 327 | 23 367 | 47 742 | 77 565 | 31 874 | 37 463 | 67 085 | 72 480 | 115 216 |
Turnover Revenue | 89 839 | 92 000 | 52 050 | 82 284 | 80 573 | 70 361 | 102 825 | ||
Creditors Due Within One Year | 5 659 | 3 965 | 5 614 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 17th May 2023 filed on: 8th, February 2024 |
accounts | Free Download (10 pages) |
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