Henryhugo Limited was formally closed on 2020-02-25.
Henryhugo was a private limited company that was located at 4Th Floor Park Gate, 161-163 Preston Road, Brighton, BN1 6AF, East Sussex. Its net worth was valued to be 3776 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formally formed on 2012-05-23) was run by 1 director.
Director Mervyn C. who was appointed on 23 May 2012.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2018-05-23 and last time the annual accounts were filed was on 31 May 2017.
2016-05-23 was the date of the last annual return.
| Office Address | 4th Floor Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 08079498 |
| Date of Incorporation | Wed, 23rd May 2012 |
| Date of Dissolution | Tue, 25th Feb 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 28th Feb 2019 |
| Account last made up date | Wed, 31st May 2017 |
| Next confirmation statement due date | Thu, 6th Jun 2019 |
| Last confirmation statement dated | Wed, 23rd May 2018 |
Position: Director
Appointed: 23 May 2012
Mervyn C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | 3 776 | 2 467 | |
| Balance Sheet | |||
| Current Assets | 30 218 | 24 552 | 5 078 |
| Net Assets Liabilities | 2 467 | 311 | |
| Cash Bank In Hand | 160 | 400 | |
| Debtors | 30 058 | 24 152 | |
| Other Debtors | 30 058 | 24 152 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 3 676 | 2 367 | |
| Shareholder Funds | 3 776 | 2 467 | |
| Other | |||
| Creditors | 22 085 | 4 767 | |
| Net Current Assets Liabilities | 2 467 | 311 | |
| Administrative Expenses | 1 430 | 779 | |
| Creditors Due Within One Year | 26 442 | 22 085 | |
| Depreciation Tangible Fixed Assets Expense | 392 | ||
| Interest Payable Similar Charges | 661 | 530 | |
| Number Shares Allotted | 100 | ||
| Operating Profit Loss | -1 430 | -779 | |
| Other Creditors Due Within One Year | 485 | 598 | |
| Other Taxation Social Security Within One Year | 25 957 | 21 487 | |
| Par Value Share | 1 | ||
| Profit Loss For Period | -2 091 | -1 309 | |
| Profit Loss On Ordinary Activities Before Tax | -2 091 | -1 309 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 1 174 | ||
| Tangible Fixed Assets Depreciation | 1 174 | ||
| Total Assets Less Current Liabilities | 3 776 | 2 467 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 25th, February 2020 |
gazette | Free Download (1 page) |
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