Founded in 2015, Hildeve, classified under reg no. 09692751 is an active company. Currently registered at 25 Stoneham Close RG30 4HB, Reading the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Hilda K., appointed on 20 July 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Stoneham Close |
Office Address2 | Tilehurst |
Town | Reading |
Post code | RG30 4HB |
Country of origin | United Kingdom |
Registration Number | 09692751 |
Date of Incorporation | Mon, 20th Jul 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Hilda B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hilda B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 122 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 428 | |||||||
Cash Bank On Hand | 14 428 | 11 048 | ||||||
Current Assets | 20 630 | |||||||
Debtors | 6 202 | |||||||
Net Assets Liabilities | 7 059 | 21 146 | 16 362 | 7 378 | -58 | -6 443 | -8 783 | |
Net Assets Liabilities Including Pension Asset Liability | 11 122 | |||||||
Property Plant Equipment | 365 | 310 | ||||||
Tangible Fixed Assets | 365 | |||||||
Trade Debtors | 6 202 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 022 | |||||||
Shareholder Funds | 11 122 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | -4 750 | -7 735 | -6 515 | -11 059 | -9 074 | -13 802 | ||
Creditors Due Within One Year Total Current Liabilities | 9 873 | |||||||
Fixed Assets | 365 | |||||||
Fixtures Fittings Tools Equipment | 365 | |||||||
Fixtures Fittings Tools Equipment Additions | 429 | |||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 429 | |||||||
Fixtures Fittings Tools Equipment Depreciation | 64 | |||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 64 | |||||||
Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | |||||||
Net Current Assets Liabilities | 10 757 | 21 879 | 16 138 | 8 088 | -184 | -6 233 | -8 420 | |
Number Shares Allotted | 100 | |||||||
Other Creditors Due Within One Year | 2 209 | |||||||
Par Value Share | 1 | |||||||
Tangible Fixed Assets Additions | 429 | |||||||
Tangible Fixed Assets Cost Or Valuation | 429 | |||||||
Tangible Fixed Assets Depreciation | 64 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 64 | |||||||
Taxation Social Security Due Within One Year | 7 664 | |||||||
Total Assets Less Current Liabilities | 11 122 | 7 972 | 22 143 | 16 362 | 8 278 | -23 | -6 096 | -8 303 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, October 2023 |
accounts | Free Download (2 pages) |
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