Hip Cubed Management Limited was dissolved on 2021-08-03.
Hip Cubed Management was a private limited company that was situated at Unit 6 Heritage Business Centre, Derby Road, Belper, DE56 1SW, ENGLAND. Its total net worth was valued to be roughly 13293 pounds, and the fixed assets belonging to the company amounted to 38990 pounds. The company (formed on 2014-03-28) was run by 1 director.
Director Hugh E. who was appointed on 28 March 2014.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2021-03-28 and last time the statutory accounts were sent was on 30 September 2020.
2016-03-28 is the date of the most recent annual return.
Office Address | Unit 6 Heritage Business Centre |
Office Address2 | Derby Road |
Town | Belper |
Post code | DE56 1SW |
Country of origin | United Kingdom |
Registration Number | 08965899 |
Date of Incorporation | Fri, 28th Mar 2014 |
Date of Dissolution | Tue, 3rd Aug 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Mon, 11th Apr 2022 |
Last confirmation statement dated | Sun, 28th Mar 2021 |
Hugh E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Felicity R.
Notified on | 6 April 2016 |
Ceased on | 1 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 13 293 | 582 | |||
Balance Sheet | |||||
Cash Bank In Hand | 29 736 | 5 503 | |||
Cash Bank On Hand | 5 503 | 13 504 | 31 411 | 5 602 | |
Current Assets | 36 765 | 17 038 | 13 830 | 38 285 | 14 303 |
Debtors | 7 029 | 11 535 | 326 | 6 874 | 8 701 |
Net Assets Liabilities | 582 | 1 733 | 26 689 | ||
Net Assets Liabilities Including Pension Asset Liability | 13 293 | 582 | |||
Property Plant Equipment | 34 419 | 25 863 | 4 781 | 11 582 | |
Tangible Fixed Assets | 38 990 | 34 419 | |||
Reserves/Capital | |||||
Called Up Share Capital | 200 | 200 | |||
Profit Loss Account Reserve | 13 093 | 382 | |||
Shareholder Funds | 13 293 | 582 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 078 | 31 634 | 6 391 | 10 205 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 24 448 | 19 048 | 16 377 | 13 051 | |
Creditors Due After One Year | 33 528 | 24 448 | |||
Creditors Due Within One Year | 28 934 | 26 427 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 782 | ||||
Disposals Property Plant Equipment | 46 325 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 556 | 1 539 | 3 814 | ||
Net Current Assets Liabilities | 7 831 | -9 389 | -5 082 | 21 908 | 1 252 |
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 57 497 | 57 497 | 11 172 | 21 787 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 51 897 | 10 500 | |||
Tangible Fixed Assets Cost Or Valuation | 51 897 | 57 497 | |||
Tangible Fixed Assets Depreciation | 12 907 | 23 078 | |||
Tangible Fixed Assets Depreciation Charged In Period | 12 907 | 11 396 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 225 | ||||
Tangible Fixed Assets Disposals | 4 900 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 615 | ||||
Total Assets Less Current Liabilities | 46 821 | 25 030 | 20 781 | 26 689 | 12 834 |
Advances Credits Directors | 439 | 8 225 | |||
Advances Credits Made In Period Directors | 34 714 | ||||
Advances Credits Repaid In Period Directors | 34 275 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, August 2021 |
gazette | Free Download (1 page) |
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