Hex-It Limited was officially closed on 2022-07-12.
Hex-it was a private limited company that was situated at 8 Shaftoe Crescent, Hexham, NE46 3DS. Its net worth was estimated to be 34231 pounds, while the fixed assets belonging to the company totalled up to 1528 pounds. This company (formed on 2010-09-14) was run by 2 directors.
Director Ingrid J. who was appointed on 14 September 2010.
Director David T. who was appointed on 14 September 2010.
The company was officially classified as "information technology consultancy activities" (62020).
The most recent confirmation statement was filed on 2021-09-14 and last time the accounts were filed was on 30 September 2021.
2015-09-14 was the date of the last annual return.
Office Address | 8 Shaftoe Crescent |
Town | Hexham |
Post code | NE46 3DS |
Country of origin | United Kingdom |
Registration Number | 07375412 |
Date of Incorporation | Tue, 14th Sep 2010 |
Date of Dissolution | Tue, 12th Jul 2022 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Wed, 28th Sep 2022 |
Last confirmation statement dated | Tue, 14th Sep 2021 |
David T.
Notified on | 14 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ingrid J.
Notified on | 14 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 34 231 | 22 300 | 47 776 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 38 436 | 18 373 | 63 775 | |||||
Cash Bank On Hand | 63 775 | 20 398 | 35 158 | 33 597 | 51 373 | 21 596 | ||
Current Assets | 38 436 | 29 971 | 63 775 | 31 498 | 35 158 | 45 597 | 51 373 | 25 451 |
Debtors | 11 100 | 3 855 | ||||||
Property Plant Equipment | 860 | 645 | 484 | 363 | 272 | |||
Stocks Inventory | 11 598 | |||||||
Tangible Fixed Assets | 1 528 | 1 146 | 860 | |||||
Total Inventories | 12 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 34 229 | 22 298 | 47 774 | |||||
Shareholder Funds | 34 231 | 22 300 | 47 776 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 851 | 860 | 884 | 905 | 701 | 850 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 177 | 1 392 | 1 553 | 1 674 | 1 765 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 11 440 | 648 | 5 924 | 4 992 | 2 697 | |||
Creditors | 16 859 | 7 908 | 10 314 | 11 472 | 5 749 | 862 | ||
Creditors Due Within One Year | 5 733 | 8 817 | 16 859 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 161 | 121 | 91 | ||||
Net Current Assets Liabilities | 32 703 | 21 154 | 46 916 | 23 590 | 24 844 | 34 125 | 45 624 | 24 589 |
Number Shares Allotted | 2 | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 1 150 | 881 | 451 | |||||
Other Taxation Social Security Payable | 190 | 190 | 558 | 190 | 190 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 037 | 2 037 | 2 037 | 2 037 | 2 037 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 037 | 2 037 | ||||||
Tangible Fixed Assets Depreciation | 509 | 891 | 1 177 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 382 | 286 | ||||||
Total Assets Less Current Liabilities | 34 231 | 22 300 | 47 776 | 24 235 | 25 328 | 34 488 | 45 896 | 24 589 |
Trade Debtors Trade Receivables | 11 100 | |||||||
Corporation Tax Recoverable | 3 855 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 765 | |||||||
Disposals Property Plant Equipment | 3 537 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, July 2022 |
gazette | Free Download (1 page) |
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