Founded in 2014, Hiren's Enterprise, classified under reg no. 08996048 is a active - proposal to strike off company. Currently registered at 130 High Street SS3 0ET, Southend-on-sea the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Office Address | 130 High Street |
Office Address2 | Great Wakering |
Town | Southend-on-sea |
Post code | SS3 0ET |
Country of origin | United Kingdom |
Registration Number | 08996048 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 29th Jun 2023 (2023-06-29) |
Last confirmation statement dated | Wed, 15th Jun 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Hiren P. This PSC and has 75,01-100% shares.
Hiren P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-04-30 | 2022-04-30 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 81 300 | 65 208 | 94 731 | 64 823 | 87 716 | 26 059 | |
Current Assets | 200 110 | 100 | 110 636 | 94 062 | 121 086 | 88 667 | 87 716 | |
Debtors | 116 | 104 | 115 | 129 | ||||
Property Plant Equipment | 6 800 | 5 440 | 4 352 | 3 482 | ||||
Total Inventories | 29 220 | 28 750 | 26 240 | 23 715 | ||||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accrued Liabilities | 3 909 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 12 100 | 24 200 | 36 300 | 48 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 3 060 | 4 148 | 5 018 | ||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 2 | |||
Corporation Tax Payable | 1 118 | |||||||
Creditors | 214 969 | 183 828 | 185 309 | 130 353 | 31 534 | 532 | ||
Fixed Assets | 115 705 | 102 245 | 89 057 | 76 087 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 12 100 | 12 100 | 12 100 | 12 100 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | 1 360 | 1 088 | 870 | ||||
Intangible Assets | 108 905 | 96 805 | 84 705 | 72 605 | ||||
Intangible Assets Gross Cost | 121 005 | 121 005 | 121 005 | 121 005 | ||||
Merchandise | 29 220 | |||||||
Net Current Assets Liabilities | 200 110 | 100 | -104 333 | -89 766 | -64 223 | -41 686 | 56 182 | 25 527 |
Other Remaining Borrowings | 7 986 | |||||||
Prepayments | 116 | |||||||
Property Plant Equipment Gross Cost | 8 500 | 8 500 | 8 500 | 8 500 | ||||
Total Additions Including From Business Combinations Intangible Assets | 121 005 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 500 | |||||||
Total Assets Less Current Liabilities | 200 110 | 100 | 11 372 | 12 479 | 24 834 | 34 401 | 56 182 | 25 527 |
Trade Creditors Trade Payables | 3 116 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 48 400 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 018 | |||||||
Disposals Intangible Assets | 121 005 | |||||||
Disposals Property Plant Equipment | 8 500 | |||||||
Creditors Due After One Year | 200 010 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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