Founded in 2016, Hipsley Green, classified under reg no. 10253780 is an active company. Currently registered at 5 Brookfield Way B92 7HA, Solihull the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Tue, 7th Jul 2020 Hipsley Green Ltd is no longer carrying the name Hipsley Green Aromatherapy.
The firm has one director. Caroline S., appointed on 28 June 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Brookfield Way |
Town | Solihull |
Post code | B92 7HA |
Country of origin | United Kingdom |
Registration Number | 10253780 |
Date of Incorporation | Tue, 28th Jun 2016 |
Industry | Activities of households as employers of domestic personnel |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Caroline S. This PSC has significiant influence or control over this company,.
Caroline S.
Notified on | 28 June 2016 |
Nature of control: |
significiant influence or control |
Hipsley Green Aromatherapy | July 7, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 7 178 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 250 | 297 | |||||
Current Assets | 6 352 | 2 381 | 2 778 | 1 934 | 1 486 | 2 415 | 9 581 |
Net Assets Liabilities | 7 178 | 6 044 | 6 028 | 5 184 | 4 736 | 19 321 | 12 115 |
Property Plant Equipment | 826 | 413 | |||||
Total Inventories | 2 102 | 2 084 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 178 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 11 600 | ||||||
Profit Loss Account Reserve | -4 422 | ||||||
Shareholder Funds | 7 178 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 940 | 3 839 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 428 | 841 | |||||
Administrative Expenses | 4 708 | 1 997 | |||||
Average Number Employees During Period | 1 | ||||||
Cost Sales | 477 | 72 | |||||
Creditors | 13 990 | 4 950 | |||||
Depreciation Amortisation Impairment Expense | 1 060 | 502 | 233 | 2 817 | |||
Fixed Assets | 826 | 3 663 | 3 250 | 3 250 | 3 250 | 16 906 | 11 077 |
Gross Profit Loss | 286 | 473 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 413 | ||||||
Intangible Assets | 3 250 | ||||||
Intangible Assets Gross Cost | 3 250 | ||||||
Net Current Assets Liabilities | 6 352 | 2 381 | 2 778 | 1 934 | 1 486 | 2 415 | 4 877 |
Operating Profit Loss | -4 422 | -1 524 | |||||
Other Operating Expenses Format2 | 502 | 82 | 386 | 10 642 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 246 | ||||||
Profit Loss | -4 422 | -1 524 | -916 | -844 | -448 | -345 | 7 724 |
Profit Loss On Ordinary Activities Before Tax | -4 422 | -1 524 | |||||
Property Plant Equipment Gross Cost | 1 254 | 1 254 | |||||
Raw Materials Consumables Used | 39 | 474 | 439 | 429 | 2 286 | ||
Staff Costs Employee Benefits Expense | 2 095 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 3 250 | ||||||
Total Assets Less Current Liabilities | 7 178 | 6 044 | 6 028 | 5 184 | 4 736 | 5 331 | 15 954 |
Turnover Revenue | 763 | 545 | 183 | 132 | 73 | 703 | 25 564 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 27th Jun 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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