Founded in 2014, Highland Hustle, classified under reg no. SC484962 is an active company. Currently registered at 5 Lovers Lane PH2 6RG, Perth the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Gillian U., appointed on 22 August 2014. There are currently no secretaries appointed. As of 31 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Lovers Lane |
Office Address2 | Scone |
Town | Perth |
Post code | PH2 6RG |
Country of origin | United Kingdom |
Registration Number | SC484962 |
Date of Incorporation | Fri, 22nd Aug 2014 |
Industry | Other sports activities |
Industry | Video distribution activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (0 day left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Gillian U. The abovementioned PSC and has 75,01-100% shares.
Gillian U.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 110 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 469 | 1 489 | 2 542 | 14 899 | 3 495 | |
Current Assets | 3 112 | 3 269 | 1 989 | 2 942 | 15 598 | 3 895 |
Debtors | 54 | 299 | ||||
Net Assets Liabilities | 217 | 319 | 6 239 | 8 326 | 9 726 | |
Other Debtors | 299 | |||||
Property Plant Equipment | 255 | 10 627 | 12 541 | 11 705 | 10 686 | |
Total Inventories | 800 | 500 | 400 | 400 | 400 | |
Cash Bank In Hand | 3 058 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 110 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 2 010 | |||||
Shareholder Funds | 2 110 | |||||
Other | ||||||
Version Production Software | 2 022 | 2 021 | ||||
Accrued Liabilities | 1 440 | 600 | 2 125 | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 255 | 1 723 | 2 666 | 3 801 | 4 969 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 857 | 299 | 149 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 8 000 | 1 870 | ||||
Corporation Tax Payable | 2 115 | 1 139 | ||||
Creditors | 3 264 | 12 203 | 9 244 | 18 977 | 4 855 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 468 | 943 | 1 135 | 1 168 | ||
Loans From Directors | 9 624 | 5 376 | 5 774 | 1 357 | ||
Net Current Assets Liabilities | 2 110 | 5 | -10 214 | -6 302 | -3 379 | -960 |
Other Creditors | 1 149 | 11 064 | 1 539 | |||
Property Plant Equipment Gross Cost | 1 510 | 12 350 | 15 207 | 15 506 | 15 655 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 43 | 94 | ||||
Taxation Social Security Payable | 1 139 | 1 729 | 3 078 | 1 028 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 840 | |||||
Total Assets Less Current Liabilities | 2 110 | 260 | 413 | 6 239 | ||
Creditors Due Within One Year | 1 002 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 15th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy