Hoof Geek started in year 2014 as Private Limited Company with registration number 09347296. The Hoof Geek company has been functioning successfully for ten years now and its status is active. The firm's office is based in Thatcham at 62 Wheelers Green Way. Postal code: RG19 4YF.
The firm has one director. Deborah C., appointed on 9 December 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Wheelers Green Way |
Town | Thatcham |
Post code | RG19 4YF |
Country of origin | United Kingdom |
Registration Number | 09347296 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Deborah C. The abovementioned PSC and has 75,01-100% shares.
Deborah C.
Notified on | 9 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 201 | 1 918 | 784 | 1 349 | 2 314 | |||
Current Assets | 669 | 584 | 530 | 2 744 | 2 027 | 9 871 | 10 296 | 10 840 |
Debtors | 329 | 665 | 1 243 | 8 522 | 7 982 | |||
Net Assets Liabilities | 318 | -4 004 | -3 430 | 104 | 131 | -18 | 178 | 2 194 |
Other Debtors | 329 | 87 | 158 | 8 522 | 7 872 | |||
Property Plant Equipment | 161 | 1 067 | 908 | 539 | ||||
Cash Bank In Hand | 667 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 216 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 | 348 | 686 | 875 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 215 | 1 200 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 54 | 1 225 | 1 169 | |||||
Creditors | -351 | -4 588 | -3 960 | 2 770 | 2 760 | 7 800 | 7 003 | 3 241 |
Depreciation Rate Used For Property Plant Equipment | 25 | 20 | ||||||
Fixed Assets | 539 | 485 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 294 | 338 | 309 | ||||
Net Current Assets Liabilities | 318 | -4 004 | -3 430 | -26 | -733 | 6 874 | 6 642 | 7 599 |
Other Creditors | 3 906 | 780 | 1 592 | 61 | 1 410 | |||
Property Plant Equipment Gross Cost | 215 | 1 415 | 1 594 | 1 414 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 31 | 203 | ||||||
Total Assets Less Current Liabilities | 318 | -4 004 | -3 430 | 135 | 334 | 7 782 | 7 181 | 8 084 |
Trade Creditors Trade Payables | 765 | -1 | 536 | 389 | ||||
Trade Debtors Trade Receivables | 578 | 168 | 110 | |||||
Advances Credits Directors | 4 534 | 3 630 | 87 | 498 | ||||
Advances Credits Made In Period Directors | 904 | 10 027 | ||||||
Advances Credits Repaid In Period Directors | 6 310 | |||||||
Accrued Liabilities Deferred Income | 1 592 | 1 200 | ||||||
Bank Borrowings Overdrafts | 7 800 | 7 003 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 120 | |||||||
Disposals Property Plant Equipment | 300 | |||||||
Other Taxation Social Security Payable | 557 | |||||||
Prepayments Accrued Income | 419 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 203 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 179 | 120 | ||||||
Creditors Due Within One Year | 351 | |||||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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