Hook Scenic started in year 2014 as Private Limited Company with registration number 09159315. The Hook Scenic company has been functioning successfully for 10 years now and its status is active. The firm's office is based in West Drayton at 9a High Street. Postal code: UB7 7QG.
The company has one director. Callum H., appointed on 4 August 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9a High Street |
Town | West Drayton |
Post code | UB7 7QG |
Country of origin | United Kingdom |
Registration Number | 09159315 |
Date of Incorporation | Mon, 4th Aug 2014 |
Industry | Painting |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (342 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Callum H. This PSC and has 75,01-100% shares.
Callum H.
Notified on | 4 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 7 662 | 14 663 | 23 850 | ||||||
Balance Sheet | |||||||||
Current Assets | 22 209 | 28 359 | 37 330 | 40 428 | 39 762 | 16 393 | 40 150 | 21 303 | 42 873 |
Net Assets Liabilities | 23 850 | 26 945 | 27 326 | 9 602 | 19 581 | 5 059 | 16 362 | ||
Cash Bank In Hand | 20 051 | 23 604 | |||||||
Debtors | 2 158 | 4 755 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 662 | 14 663 | 23 850 | ||||||
Tangible Fixed Assets | 2 145 | 1 824 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 6 662 | 13 663 | |||||||
Shareholder Funds | 7 662 | 14 663 | 23 850 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 084 | 1 120 | 1 300 | 1 480 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | ||||
Creditors | 15 408 | 15 122 | 17 327 | 10 335 | 19 370 | 7 942 | 22 325 | ||
Fixed Assets | 2 145 | 1 824 | 1 928 | 1 639 | 11 411 | 9 700 | 8 245 | 7 008 | 5 957 |
Net Current Assets Liabilities | 5 517 | 12 839 | 21 922 | 25 306 | 22 435 | 4 974 | 31 080 | 13 361 | 20 548 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 300 | ||||||||
Total Assets Less Current Liabilities | 7 662 | 14 663 | 23 850 | 26 945 | 33 846 | 14 674 | 39 325 | 20 369 | 26 505 |
Creditors Due Within One Year | 16 692 | 15 520 | 15 408 | ||||||
Tangible Fixed Assets Additions | 2 524 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 524 | 2 524 | |||||||
Tangible Fixed Assets Depreciation | 379 | 700 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 379 | 321 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 18th, October 2023 |
accounts | Free Download (3 pages) |
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