Founded in 2015, Hodei, classified under reg no. SC521358 is an active company. Currently registered at 26 St Ninians Road EH12 8AW, Edinburgh the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Sara D., Alistair S.. Of them, Sara D., Alistair S. have been with the company the longest, being appointed on 27 November 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 St Ninians Road |
| Town | Edinburgh |
| Post code | EH12 8AW |
| Country of origin | United Kingdom |
| Registration Number | SC521358 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 November 2015
Position: Director
Appointed: 27 November 2015
The list of PSCs that own or control the company includes 2 names. As we found, there is Alistair S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Sara D. This PSC owns 25-50% shares and has 25-50% voting rights.
Alistair S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sara D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 957 | 645 | 17 849 | 18 414 | 13 162 | 6 219 | 10 312 |
| Current Assets | 26 492 | 21 498 | 33 187 | 48 302 | 25 791 | 9 972 | 31 597 |
| Debtors | 15 535 | 20 853 | 15 338 | 29 888 | 12 629 | 3 753 | 21 285 |
| Net Assets Liabilities | 7 261 | 10 632 | 6 928 | 30 730 | 24 900 | 9 488 | 21 699 |
| Other Debtors | 1 474 | 10 712 | 16 016 | 5 428 | 708 | 1 905 | |
| Property Plant Equipment | 973 | 6 175 | 5 402 | 10 943 | 7 292 | 3 884 | 1 998 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 243 | 1 848 | 3 661 | 7 312 | 10 963 | 14 371 | 16 458 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Corporation Tax Payable | 10 844 | 9 450 | 12 678 | 23 817 | 2 156 | 3 208 | |
| Corporation Tax Recoverable | 2 445 | ||||||
| Creditors | 20 016 | 15 868 | 30 635 | 26 436 | 6 797 | 3 630 | 11 516 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 605 | 1 813 | 3 651 | 3 651 | 3 408 | 2 087 | |
| Net Current Assets Liabilities | 6 476 | 5 630 | 2 552 | 21 866 | 18 994 | 6 342 | 20 081 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 3 419 | 6 418 | 2 079 | 2 292 | 2 470 | 2 924 | 3 313 |
| Other Taxation Social Security Payable | 416 | 2 171 | 3 645 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 216 | 8 023 | 9 063 | 18 255 | 18 255 | 18 255 | 18 456 |
| Provisions For Liabilities Balance Sheet Subtotal | 188 | 1 173 | 1 026 | 2 079 | 1 386 | 738 | 380 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 807 | 1 040 | 9 192 | 201 | |||
| Total Assets Less Current Liabilities | 7 449 | 11 805 | 7 954 | 32 809 | 26 286 | 10 226 | 22 079 |
| Trade Creditors Trade Payables | 5 337 | 15 878 | 327 | 706 | 1 350 | ||
| Trade Debtors Trade Receivables | 15 535 | 19 379 | 4 626 | 13 872 | 7 201 | 600 | 19 380 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 26th November 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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