Founded in 2016, Hildebrandt Consulting, classified under reg no. 10320703 is a active - proposal to strike off company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10320703 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 22nd Aug 2023 (2023-08-22) |
| Last confirmation statement dated | Mon, 8th Aug 2022 |
Position: Director
Appointed: 09 August 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Charlotte H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlotte H.
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 861 | 36 667 | 28 876 | 25 841 | 19 465 | 10 776 |
| Current Assets | 29 037 | 36 910 | 33 976 | 33 411 | 20 843 | 10 776 |
| Debtors | 176 | 243 | 5 100 | 7 570 | 1 378 | |
| Net Assets Liabilities | 15 966 | 22 162 | 13 382 | 26 553 | 18 069 | 4 402 |
| Other Debtors | 176 | 243 | 7 570 | 1 378 | ||
| Property Plant Equipment | 3 000 | 2 000 | 1 674 | 2 022 | 1 273 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 225 | 4 973 | 5 722 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 899 | 2 096 | 1 490 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 14 551 | 15 096 | 16 099 | 8 015 | ||
| Creditors | 15 501 | 16 368 | 22 078 | 8 496 | 3 805 | 6 374 |
| Current Tax For Period | 14 551 | 15 131 | 16 175 | 8 015 | -1 378 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | -190 | -190 | 194 | -142 | -242 |
| Deferred Tax Liabilities | 190 | 384 | 242 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 843 | |||||
| Disposals Property Plant Equipment | 8 485 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 225 | 1 748 | 749 | 1 121 |
| Net Current Assets Liabilities | 13 536 | 20 542 | 11 898 | 24 915 | 17 038 | 4 402 |
| Other Creditors | 950 | 1 250 | 556 | 465 | 3 805 | 6 374 |
| Other Taxation Social Security Payable | 22 | 5 362 | ||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 899 | 6 995 | 6 995 | |
| Provisions For Liabilities Balance Sheet Subtotal | 190 | 384 | 242 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | 380 | 190 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 121 | 14 941 | 15 985 | 8 209 | -1 520 | -242 |
| Total Assets Less Current Liabilities | 16 536 | 22 542 | 13 572 | 26 937 | 18 311 | 4 402 |
| Trade Creditors Trade Payables | 61 | 16 | ||||
| Trade Debtors Trade Receivables | 5 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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