Founded in 2016, Hickerydock, classified under reg no. 10278533 is an active company. Currently registered at 114 Hamlet Court Road SS0 7LP, Essex the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Sean R., appointed on 14 July 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 114 Hamlet Court Road |
| Office Address2 | Westcliff On Sea |
| Town | Essex |
| Post code | SS0 7LP |
| Country of origin | United Kingdom |
| Registration Number | 10278533 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Sean R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean R.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 459 | 1 360 | 2 117 | 1 119 | 11 392 | 693 | 217 |
| Current Assets | 5 282 | 5 018 | 5 360 | 3 868 | 11 764 | 1 298 | 3 274 |
| Debtors | 2 852 | 2 852 | 2 791 | 2 349 | 222 | 255 | 2 557 |
| Net Assets Liabilities | 74 | -7 996 | -7 556 | -3 548 | 2 400 | -8 265 | -16 188 |
| Other Debtors | 2 852 | 2 852 | 2 791 | 2 349 | 222 | 255 | 2 557 |
| Property Plant Equipment | 1 136 | 852 | 568 | 284 | |||
| Total Inventories | 971 | 806 | 452 | 400 | 150 | 350 | 500 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 568 | 852 | 1 136 | 1 420 | 1 420 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 420 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 5 208 | 14 150 | 13 720 | 7 984 | 9 648 | 9 563 | 19 462 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 284 | 284 | 284 | 284 | ||
| Net Current Assets Liabilities | 74 | -9 132 | -8 360 | -4 116 | 2 116 | -8 265 | -16 188 |
| Other Creditors | 4 262 | 13 937 | 13 496 | 7 623 | 8 661 | 9 427 | 19 416 |
| Property Plant Equipment Gross Cost | 1 420 | 1 420 | 1 420 | 1 420 | 1 420 | 1 420 | |
| Taxation Social Security Payable | 224 | 213 | 224 | 361 | 987 | 136 | 46 |
| Trade Creditors Trade Payables | 722 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-13 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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