Founded in 2017, Hot Flush, classified under reg no. 10642539 is an active company. Currently registered at 123 Cross Lane East DA12 5HA, Gravesend the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
At the moment there are 2 directors in the the company, namely Ann S. and Joanne M.. In addition one secretary - Gerald M. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 123 Cross Lane East |
Town | Gravesend |
Post code | DA12 5HA |
Country of origin | United Kingdom |
Registration Number | 10642539 |
Date of Incorporation | Tue, 28th Feb 2017 |
Industry | Other publishing activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Ann S. This PSC and has 25-50% shares. The second entity in the PSC register is Joanne M. This PSC owns 25-50% shares.
Ann S.
Notified on | 28 February 2017 |
Nature of control: |
25-50% shares |
Joanne M.
Notified on | 28 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 185 | 6 809 | 19 482 | 19 607 | 1 585 | 9 084 |
Current Assets | 185 | 7 042 | 19 482 | 1 585 | 10 328 | |
Debtors | 233 | 1 244 | ||||
Net Assets Liabilities | -4 173 | -8 796 | -8 314 | 14 218 | 2 208 | 6 843 |
Other Debtors | 1 046 | |||||
Property Plant Equipment | 1 719 | 1 348 | ||||
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 360 | 360 | 480 | 733 | 523 | 553 |
Accrued Liabilities Deferred Income | 360 | |||||
Accumulated Amortisation Impairment Intangible Assets | 52 | 104 | 156 | 208 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 509 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 857 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 3 998 | 16 358 | 28 264 | 5 805 | 1 460 | 5 145 |
Deferred Income | 14 136 | |||||
Fixed Assets | 416 | 2 083 | 1 660 | |||
Increase From Amortisation Charge For Year Intangible Assets | 52 | 52 | 52 | 52 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 371 | ||||
Intangible Assets | 520 | 468 | 416 | 364 | 312 | |
Intangible Assets Gross Cost | 520 | 520 | 520 | 520 | 520 | |
Loans From Directors | 3 998 | 15 998 | 13 648 | 256 | 864 | 2 011 |
Net Current Assets Liabilities | -3 813 | -9 316 | -8 782 | 13 802 | 125 | 5 183 |
Prepayments Accrued Income | 233 | 198 | ||||
Property Plant Equipment Gross Cost | 1 857 | 1 857 | ||||
Taxation Social Security Payable | 4 816 | 73 | 2 581 | |||
Total Additions Including From Business Combinations Intangible Assets | 520 | |||||
Total Assets Less Current Liabilities | -3 813 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 16th, August 2023 |
accounts | Free Download (7 pages) |
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