Founded in 2016, Highgain, classified under reg no. 10107404 is an active company. Currently registered at Solar House N14 6NZ, London the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Theo T., appointed on 20 April 2016. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | Solar House |
Office Address2 | 282 Chase Road |
Town | London |
Post code | N14 6NZ |
Country of origin | United Kingdom |
Registration Number | 10107404 |
Date of Incorporation | Wed, 6th Apr 2016 |
Industry | Construction of commercial buildings |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Theo T. The abovementioned PSC and has 75,01-100% shares.
Theo T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 412 | 20 297 | 12 359 | 2 276 | 76 012 | 90 374 |
Current Assets | 137 785 | 130 723 | 223 156 | 131 064 | 213 743 | 155 927 |
Debtors | 96 378 | 82 926 | 195 662 | 128 788 | 33 186 | 44 235 |
Total Inventories | 25 995 | 27 500 | 15 135 | 104 545 | 21 318 | |
Net Assets Liabilities | 6 561 | 21 982 | 23 931 | |||
Other | ||||||
Accrued Liabilities | 700 | 700 | 1 765 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 14 621 | |||||
Creditors | 138 144 | 131 247 | 226 208 | 124 503 | 40 833 | 30 887 |
Loans From Directors | 85 901 | 86 148 | 87 187 | |||
Net Current Assets Liabilities | -359 | -524 | -3 052 | 6 561 | 62 815 | 54 768 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 922 | 2 393 | 10 000 | |||
Other Taxation Social Security Payable | 922 | 286 | 13 751 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Recoverable Value-added Tax | 17 661 | 6 276 | 35 493 | |||
Total Assets Less Current Liabilities | -359 | -524 | -3 052 | 6 561 | 62 815 | 54 818 |
Trade Creditors Trade Payables | 50 621 | 41 720 | 111 111 | |||
Trade Debtors Trade Receivables | 78 717 | 76 650 | 160 169 | |||
Investments Fixed Assets | 50 | |||||
Nominal Value Allotted Share Capital | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-05 filed on: 25th, April 2023 |
confirmation statement | Free Download (3 pages) |
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