Hexpride Limited was officially closed on 2019-12-24.
Hexpride was a private limited company that was situated at 2Nd Floor Gadd House, Arcadia Avenue, London, N3 2JU. Its net worth was valued to be roughly 23449 pounds, while the fixed assets that belonged to the company amounted to 37989 pounds. This company (officially started on 2010-09-14) was run by 1 director.
Director William P. who was appointed on 10 November 2010.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was filed on 2018-09-14 and last time the accounts were filed was on 31 December 2017.
2015-09-14 is the date of the latest annual return.
Office Address | 2nd Floor Gadd House |
Office Address2 | Arcadia Avenue |
Town | London |
Post code | N3 2JU |
Country of origin | United Kingdom |
Registration Number | 07375671 |
Date of Incorporation | Tue, 14th Sep 2010 |
Date of Dissolution | Tue, 24th Dec 2019 |
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 2019 |
Account last made up date | Sun, 31st Dec 2017 |
Next confirmation statement due date | Sat, 28th Sep 2019 |
Last confirmation statement dated | Fri, 14th Sep 2018 |
William P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Net Worth | 23 449 | 13 184 | -12 146 | ||
Balance Sheet | |||||
Cash Bank On Hand | 5 420 | 324 | 1 007 | ||
Current Assets | 17 515 | 3 522 | 10 557 | 2 805 | 1 007 |
Debtors | 16 500 | 2 312 | 5 137 | 2 481 | |
Net Assets Liabilities | -19 687 | -22 417 | |||
Other Debtors | 2 669 | ||||
Property Plant Equipment | 9 123 | 2 326 | 1 697 | ||
Cash Bank In Hand | 1 015 | 1 210 | 5 420 | ||
Tangible Fixed Assets | 37 989 | 18 994 | 9 123 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 23 349 | 13 083 | -12 246 | ||
Shareholder Funds | 23 449 | 13 184 | -12 146 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 97 255 | 98 407 | 99 036 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -13 084 | ||||
Corporation Tax Payable | 494 | 47 | |||
Corporation Tax Recoverable | 2 333 | 2 351 | |||
Creditors | 28 027 | 21 019 | 21 322 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 720 | 629 | |||
Net Current Assets Liabilities | -6 742 | -2 011 | -17 470 | -18 214 | -20 315 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 12 127 | 5 292 | 6 042 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 568 | ||||
Other Disposals Property Plant Equipment | 7 840 | ||||
Other Taxation Social Security Payable | 233 | 233 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | -21 580 | -2 441 | -430 | ||
Property Plant Equipment Gross Cost | 106 379 | 100 733 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 799 | 3 799 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 194 | ||||
Total Assets Less Current Liabilities | 31 247 | 16 983 | -8 347 | -15 888 | -18 618 |
Trade Creditors Trade Payables | 15 900 | 15 000 | 15 000 | ||
Trade Debtors Trade Receivables | 135 | 130 | |||
Creditors Due After One Year | 200 | ||||
Creditors Due Within One Year | 24 257 | 5 533 | 28 027 | ||
Number Shares Allotted | 100 | 100 | |||
Provisions For Liabilities Charges | 7 598 | 3 799 | 3 799 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, December 2019 |
gazette | Free Download (1 page) |
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