Hiklas started in year 2014 as Private Limited Company with registration number 09032554. The Hiklas company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The company has 2 directors, namely Fiona B., Katie B.. Of them, Fiona B., Katie B. have been with the company the longest, being appointed on 9 May 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 09032554 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Katie B. The abovementioned PSC. Another entity in the persons with significant control register is Fiona B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Katie B.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Fiona B.
Notified on | 6 April 2016 |
Ceased on | 1 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 035 | 11 496 | |||||||
Balance Sheet | |||||||||
Current Assets | 16 305 | 17 486 | 13 509 | 15 725 | 17 257 | 7 753 | 2 707 | 67 034 | 123 195 |
Net Assets Liabilities | 11 496 | 17 960 | 3 398 | 11 407 | 1 395 | -6 269 | 53 116 | 108 252 | |
Cash Bank In Hand | 11 810 | 10 938 | |||||||
Debtors | 4 495 | 6 548 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 035 | 11 496 | |||||||
Tangible Fixed Assets | 14 994 | 23 796 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 2 025 | 11 486 | |||||||
Shareholder Funds | 2 035 | 11 496 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 185 | 3 295 | 475 | 4 089 | 3 038 | -5 243 | 3 646 | ||
Amount Specific Advance Or Credit Made In Period Directors | 32 600 | 24 073 | 28 601 | 3 112 | 31 049 | 63 337 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 184 | 27 368 | 25 781 | 6 726 | 9 440 | 15 244 | 72 226 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 29 786 | 14 861 | 26 436 | 18 814 | 13 898 | 13 676 | 23 161 | 45 537 | |
Fixed Assets | 23 796 | 24 979 | 15 776 | 12 964 | 7 540 | 4 700 | 9 243 | 30 594 | |
Net Current Assets Liabilities | 12 959 | 12 300 | -1 352 | -10 711 | -1 557 | -6 145 | -10 969 | 43 873 | 77 658 |
Total Assets Less Current Liabilities | 11 496 | 23 627 | 5 065 | 11 407 | 1 395 | -6 269 | 53 115 | 108 252 | |
Creditors Due Within One Year | 29 264 | 29 786 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 17 340 | 14 375 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 340 | 31 715 | |||||||
Tangible Fixed Assets Depreciation | 2 346 | 7 919 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 346 | 5 573 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 3rd, March 2024 |
accounts | Free Download (4 pages) |
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