Founded in 2013, Hill-tek, classified under reg no. 08577054 is an active company. Currently registered at 11 Embassy Court W5 3RL, London the company has been in the business for 11 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Paul H., appointed on 20 June 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Embassy Court |
| Office Address2 | 24 Inglis Road |
| Town | London |
| Post code | W5 3RL |
| Country of origin | United Kingdom |
| Registration Number | 08577054 |
| Date of Incorporation | Thu, 20th Jun 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (346 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 June 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 48 269 | 99 598 | 80 334 | 75 609 | |||||
| Balance Sheet | |||||||||
| Current Assets | 66 434 | 124 964 | 105 189 | 100 074 | 101 107 | 108 538 | 119 872 | 104 421 | 90 957 |
| Net Assets Liabilities | 75 609 | 78 155 | 86 150 | 97 947 | 93 522 | 89 568 | |||
| Cash Bank In Hand | 53 462 | 113 120 | 91 653 | 86 811 | |||||
| Debtors | 12 972 | 11 844 | 13 536 | 13 263 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 48 269 | 99 599 | 80 334 | 75 609 | |||||
| Tangible Fixed Assets | 496 | 249 | 247 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 48 268 | 99 598 | 80 334 | 75 608 | |||||
| Shareholder Funds | 48 269 | 99 598 | 80 334 | 75 609 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 24 712 | 23 526 | 22 613 | 22 163 | 12 162 | 2 072 | |||
| Fixed Assets | 496 | 250 | 247 | 574 | 225 | 238 | 1 263 | 683 | |
| Net Current Assets Liabilities | 47 773 | 99 349 | 80 334 | 75 362 | 77 581 | 85 925 | 97 709 | 92 259 | 88 885 |
| Total Assets Less Current Liabilities | 48 269 | 99 598 | 80 335 | 75 609 | 78 155 | 86 150 | 97 947 | 93 522 | 89 568 |
| Creditors Due Within One Year | 18 661 | 25 615 | 24 855 | 24 712 | |||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 0 | 0 | 0 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 371 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 740 | 740 | 740 | 1 111 | |||||
| Tangible Fixed Assets Depreciation | 244 | 490 | 740 | 864 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 246 | 249 | 124 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 11th, August 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy