Founded in 2015, Hit The Road Jack, classified under reg no. 09558737 is an active company. Currently registered at 65 Adelphi Crescent UB4 8NB, Hayes the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Jack L., appointed on 23 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 Adelphi Crescent |
| Town | Hayes |
| Post code | UB4 8NB |
| Country of origin | United Kingdom |
| Registration Number | 09558737 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Television programme production activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 23 April 2015
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Jack L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack L.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 422 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 042 | 12 907 | 12 387 | 13 175 | 13 506 | |||
| Current Assets | 19 794 | 19 314 | 16 367 | 18 105 | 13 873 | 11 126 | 38 560 | 37 550 |
| Debtors | 4 752 | 6 407 | 3 980 | 4 930 | 367 | |||
| Net Assets Liabilities | 422 | 335 | 1 553 | 14 018 | 2 375 | 11 818 | 33 523 | 32 643 |
| Other Debtors | 367 | |||||||
| Intangible Fixed Assets | 8 075 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 322 | |||||||
| Shareholder Funds | 422 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 320 | 1 320 | 1 320 | -1 | -1 | |||
| Accumulated Amortisation Impairment Intangible Assets | 425 | 850 | 1 275 | 1 700 | 2 125 | |||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | ||||
| Amounts Owed To Directors | 12 912 | 1 754 | 9 183 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 22 322 | 24 913 | ||||||
| Corporation Tax Payable | 6 302 | 6 016 | 6 022 | 5 579 | ||||
| Creditors | 27 447 | 26 629 | 22 039 | 10 887 | 17 873 | 5 929 | 11 013 | 10 207 |
| Dividends Paid | 22 000 | 25 000 | ||||||
| Fixed Assets | 6 375 | 6 749 | 5 924 | 5 100 | ||||
| Income Expense Recognised Directly In Equity | -21 900 | -25 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 425 | 425 | 425 | 425 | ||||
| Intangible Assets | 8 075 | 7 650 | 7 225 | 6 800 | 6 375 | |||
| Intangible Assets Gross Cost | 8 500 | 8 500 | 8 500 | 8 500 | ||||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | -7 653 | -7 315 | -5 672 | 7 218 | -2 680 | 5 197 | 27 747 | 27 543 |
| Other Creditors | 19 603 | 1 791 | 1 791 | 1 791 | ||||
| Other Taxation Social Security Payable | 724 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 | 200 | ||||||
| Profit Loss | 22 322 | 24 913 | ||||||
| Total Assets Less Current Liabilities | 422 | 335 | 1 553 | 14 018 | 2 375 | 11 946 | 33 671 | 32 643 |
| Trade Debtors Trade Receivables | 6 407 | 3 980 | 4 930 | |||||
| Cash Bank | 15 042 | |||||||
| Creditors Due Within One Year | 27 447 | |||||||
| Intangible Fixed Assets Additions | 8 500 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 425 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 425 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 8 500 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 10th, November 2023 |
accounts | Free Download (4 pages) |
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