Founded in 2016, High Cairn, classified under reg no. 10461745 is an active company. Currently registered at 37 Calcaria Crescent LS24 9LN, Leeds the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Matthew F., appointed on 3 November 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Calcaria Crescent |
| Office Address2 | Tadcaster |
| Town | Leeds |
| Post code | LS24 9LN |
| Country of origin | United Kingdom |
| Registration Number | 10461745 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Matthew F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew F.
| Notified on | 3 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 12 204 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 700 | 27 521 | 16 270 | 51 195 | 73 585 | 77 585 | 117 251 |
| Current Assets | 19 225 | 36 721 | 16 270 | 59 295 | 88 945 | 92 945 | 152 234 |
| Debtors | 7 525 | 9 200 | 8 100 | 15 360 | 15 360 | 34 983 | |
| Net Assets Liabilities | 12 204 | 24 024 | 9 398 | 45 641 | 60 937 | 65 127 | 109 166 |
| Property Plant Equipment | 647 | 530 | 103 | 1 906 | 1 832 | ||
| Net Assets Liabilities Including Pension Asset Liability | 12 204 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 12 204 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 323 | 750 | 1 177 | 1 280 | 1 354 | 2 292 | 3 656 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 287 | 2 844 | 1 290 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 7 545 | 13 126 | 6 955 | 13 654 | 27 972 | 29 362 | 44 552 |
| Fixed Assets | 647 | 530 | 103 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 427 | 103 | 74 | 938 | 1 364 | |
| Net Current Assets Liabilities | 11 680 | 23 595 | 9 315 | 45 641 | 60 973 | 63 583 | 107 682 |
| Other Creditors | 1 156 | 1 380 | 1 692 | 1 743 | 5 104 | ||
| Property Plant Equipment Gross Cost | 970 | 1 280 | 1 280 | 1 280 | 1 354 | 4 198 | 5 488 |
| Provisions For Liabilities Balance Sheet Subtotal | 123 | 101 | 20 | 36 | 362 | 348 | |
| Taxation Social Security Payable | 5 799 | 12 274 | 26 280 | 27 619 | 39 448 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 310 | ||||||
| Total Assets Less Current Liabilities | 12 327 | 24 125 | 9 418 | 45 641 | 60 973 | 65 489 | 109 514 |
| Trade Debtors Trade Receivables | 8 100 | 15 360 | 15 360 | 34 983 | |||
| Creditors Due Within One Year | 7 545 | ||||||
| Provisions For Liabilities Charges | 123 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 3rd, January 2024 |
accounts | Free Download (6 pages) |
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