Founded in 2016, Hilsum &, classified under reg no. 10392630 is an active company. Currently registered at 8-10 South Street KT18 7PF, Epsom the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Carol H., appointed on 23 September 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8-10 South Street |
| Town | Epsom |
| Post code | KT18 7PF |
| Country of origin | United Kingdom |
| Registration Number | 10392630 |
| Date of Incorporation | Fri, 23rd Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 23 September 2016
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Carol H. The abovementioned PSC and has 75,01-100% shares.
Carol H.
| Notified on | 23 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 282 | 5 318 | 4 783 | 4 783 | 114 | 100 |
| Current Assets | 18 375 | 10 318 | 9 783 | 9 783 | ||
| Debtors | 99 | 5 000 | 5 000 | 5 000 | ||
| Net Assets Liabilities | 13 284 | 10 691 | ||||
| Other Debtors | 99 | 5 000 | 5 000 | 5 000 | ||
| Property Plant Equipment | 876 | 439 | 439 | 439 | 439 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -300 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 437 | 874 | 874 | 874 | 874 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 313 | |||||
| Creditors | 5 673 | 66 | 216 | 216 | 453 | |
| Depreciation Expense Property Plant Equipment | 437 | |||||
| Fixed Assets | 876 | 439 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 437 | |||||
| Net Current Assets Liabilities | 12 708 | 10 252 | 9 567 | 3 567 | -339 | 100 |
| Other Creditors | 3 285 | 150 | 150 | 387 | ||
| Other Remaining Borrowings | 2 688 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 | |||||
| Property Plant Equipment Gross Cost | 1 313 | 1 313 | 1 313 | 1 313 | 1 313 | |
| Total Assets Less Current Liabilities | 13 584 | 10 691 | 10 006 | 4 006 | 100 | 100 |
| Total Borrowings | 2 688 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Other Taxation Social Security Payable | 66 | 66 | 66 | 66 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 874 | |||||
| Disposals Property Plant Equipment | 1 313 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 22nd September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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