Founded in 2014, Hooli, classified under reg no. 09043371 is an active company. Currently registered at Grange House GU29 9LS, Midhurst the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Julia H., Rachel K.. Of them, Julia H., Rachel K. have been with the company the longest, being appointed on 16 May 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Grange House |
Office Address2 | Grange Road |
Town | Midhurst |
Post code | GU29 9LS |
Country of origin | United Kingdom |
Registration Number | 09043371 |
Date of Incorporation | Fri, 16th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Julia H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rachel K. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 474 | 3 414 | |||||||
Balance Sheet | |||||||||
Current Assets | 12 727 | 10 581 | 16 086 | 14 687 | 8 238 | 10 687 | 20 424 | 21 490 | 16 190 |
Net Assets Liabilities | 3 414 | -1 116 | -95 449 | -161 302 | -220 362 | -249 677 | -295 515 | ||
Cash Bank In Hand | 5 697 | 6 706 | |||||||
Debtors | 7 030 | 3 875 | |||||||
Tangible Fixed Assets | 2 172 | 2 896 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 374 | 3 314 | |||||||
Shareholder Funds | 4 474 | 3 414 | |||||||
Other | |||||||||
Creditors | 10 063 | 23 798 | 51 066 | 108 113 | 191 674 | 248 787 | 280 694 | 319 859 | |
Fixed Assets | 2 896 | 5 158 | 5 955 | 4 466 | 12 596 | 9 662 | 11 081 | 8 046 | |
Net Current Assets Liabilities | 2 302 | 518 | -6 274 | -36 379 | -99 875 | -173 438 | -228 363 | -259 204 | -303 382 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 438 | 7 549 | 287 | ||||||
Total Assets Less Current Liabilities | 4 474 | 3 414 | -1 116 | -30 424 | -95 409 | -160 842 | -218 701 | -248 123 | -295 336 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 40 | 460 | 1 661 | 1 554 | 179 | ||||
Average Number Employees During Period | 5 | 5 | 4 | 5 | 4 | 5 | 7 | ||
Creditors Due Within One Year | 10 425 | 10 063 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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