Founded in 2014, Hid-in, classified under reg no. 09145332 is an active company. Currently registered at 56 Rainhill Way E3 3JD, London the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Katie I., appointed on 24 July 2014. In addition, a secretary was appointed - Katie I., appointed on 24 July 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Rainhill Way |
Town | London |
Post code | E3 3JD |
Country of origin | United Kingdom |
Registration Number | 09145332 |
Date of Incorporation | Thu, 24th Jul 2014 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Katie I. This PSC and has 75,01-100% shares.
Katie I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 035 | 1 612 | |||
Balance Sheet | |||||
Cash Bank On Hand | 64 783 | 27 953 | 15 072 | ||
Current Assets | 72 093 | 53 018 | 31 869 | ||
Debtors | 343 | 3 685 | |||
Net Assets Liabilities | 48 968 | 52 753 | 28 324 | ||
Other Debtors | 3 685 | ||||
Property Plant Equipment | 126 | 860 | 573 | ||
Total Inventories | 6 967 | 21 380 | 16 797 | ||
Cash Bank In Hand | 24 129 | ||||
Intangible Fixed Assets | 3 316 | 2 691 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | -4 036 | 1 611 | |||
Shareholder Funds | -4 035 | 1 612 | |||
Other | |||||
Version Production Software | 2 022 | 2 023 | |||
Accrued Liabilities | 1 916 | 1 080 | 1 080 | ||
Accumulated Amortisation Impairment Intangible Assets | 3 954 | 3 997 | 4 043 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 238 | 2 651 | 2 938 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 147 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 23 238 | 1 217 | 4 164 | ||
Finished Goods Goods For Resale | 6 967 | 21 380 | 16 797 | ||
Fixed Assets | 261 | 952 | 619 | ||
Increase From Amortisation Charge For Year Intangible Assets | 43 | 46 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 413 | 287 | |||
Intangible Assets | 135 | 92 | 46 | ||
Intangible Assets Gross Cost | 4 089 | 4 089 | 4 089 | ||
Loans From Directors | -3 872 | 292 | |||
Net Current Assets Liabilities | -7 351 | -1 079 | 48 855 | 51 801 | 27 705 |
Other Creditors | 13 758 | ||||
Property Plant Equipment Gross Cost | 2 364 | 3 511 | 3 511 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 148 | 148 | |||
Taxation Social Security Payable | 7 564 | 4 009 | 2 792 | ||
Total Assets Less Current Liabilities | -4 035 | 1 612 | 49 116 | 52 901 | |
Trade Debtors Trade Receivables | 343 | ||||
Creditors Due Within One Year | 7 351 | 25 208 | |||
Intangible Fixed Assets Additions | 4 089 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 773 | 1 398 | |||
Intangible Fixed Assets Amortisation Charged In Period | 773 | 625 | |||
Intangible Fixed Assets Cost Or Valuation | 4 089 | ||||
Number Shares Allotted | 1 | 1 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, November 2023 |
accounts | Free Download (8 pages) |
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