Hod Hill started in year 2015 as Private Limited Company with registration number 09581373. The Hod Hill company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 3rd Floor,. Postal code: W1S 1SP.
The company has 2 directors, namely Benjamin E., Jakob W.. Of them, Benjamin E., Jakob W. have been with the company the longest, being appointed on 8 May 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor, |
Office Address2 | 100 New Bond Street |
Town | London |
Post code | W1S 1SP |
Country of origin | United Kingdom |
Registration Number | 09581373 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Public relations and communications activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Benjamin E. The abovementioned PSC and has 75,01-100% shares.
Benjamin E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 92 526 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 566 528 | 758 225 | 952 716 | 2 133 769 | 1 092 365 | 1 333 908 | ||
Current Assets | 182 428 | 574 928 | 835 646 | 1 185 674 | 2 435 529 | 1 852 297 | 1 247 683 | 1 499 441 |
Debtors | 13 359 | 8 400 | 77 421 | 232 958 | 301 760 | 155 318 | 165 533 | |
Net Assets Liabilities | 379 224 | 598 025 | 904 495 | 1 488 783 | 975 175 | 528 766 | 629 869 | |
Other Debtors | 136 380 | 122 538 | ||||||
Property Plant Equipment | 4 879 | 5 863 | 3 702 | 4 615 | 1 025 | 584 | ||
Cash Bank In Hand | 169 069 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 92 526 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 92 426 | |||||||
Shareholder Funds | 92 526 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 028 | 2 780 | 4 941 | 8 126 | 11 716 | 12 936 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 779 | |||||||
Amounts Owed To Other Related Parties Other Than Directors | 4 020 | |||||||
Average Number Employees During Period | 4 | 5 | 4 | 2 | 4 | |||
Corporation Tax Payable | 6 121 | 84 731 | ||||||
Creditors | 200 583 | 243 484 | 284 881 | 951 361 | 879 580 | 719 942 | 870 156 | |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 4 879 | 5 863 | 3 702 | 4 615 | 2 458 | 1 025 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 752 | 3 185 | 1 220 | |||||
Net Current Assets Liabilities | 92 526 | 374 345 | 592 162 | 900 793 | 1 484 168 | 972 717 | 527 741 | 629 285 |
Other Creditors | 218 184 | 287 092 | ||||||
Other Taxation Social Security Payable | 34 024 | 47 642 | ||||||
Property Plant Equipment Gross Cost | 5 907 | 8 643 | 8 643 | 12 741 | 12 741 | 13 520 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 736 | 4 098 | ||||||
Total Assets Less Current Liabilities | 92 526 | 379 224 | 598 025 | 904 495 | 1 488 783 | 975 175 | 528 766 | 629 869 |
Trade Creditors Trade Payables | 461 613 | 446 671 | ||||||
Trade Debtors Trade Receivables | 18 938 | 42 995 | ||||||
Advances Credits Directors | 3 352 | 3 393 | ||||||
Advances Credits Made In Period Directors | 3 352 | |||||||
Creditors Due Within One Year | 89 902 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 8th May 2023 filed on: 12th, May 2023 |
confirmation statement | Free Download (3 pages) |
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