Hr-Addster Ltd was formally closed on 2022-07-05.
Hr-addster was a private limited company that could have been found at 3 Locks Yard, High Street, Sevenoaks, TN13 1LT, Kent, ENGLAND. Its full net worth was valued to be approximately 73606 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (formed on 2014-08-01) was run by 1 director.
Director Annalisa M. who was appointed on 05 June 2016.
The company was classified as "other reservation service activities n.e.c." (79909).
The latest confirmation statement was filed on 2021-02-13 and last time the annual accounts were filed was on 31 January 2022.
2015-08-02 is the date of the latest annual return.
| Office Address | 3 Locks Yard |
| Office Address2 | High Street |
| Town | Sevenoaks |
| Post code | TN13 1LT |
| Country of origin | United Kingdom |
| Registration Number | 09157031 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Date of Dissolution | Tue, 5th Jul 2022 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 27th Feb 2022 |
| Last confirmation statement dated | Sat, 13th Feb 2021 |
Position: Director
Appointed: 05 June 2016
Annalisa M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2022-01-31 |
| Net Worth | 73 606 | 1 758 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 339 | 98 317 | 71 225 | 76 645 | 19 995 | ||
| Current Assets | 237 618 | 147 560 | 141 542 | 87 114 | 112 220 | 44 913 | 110 |
| Debtors | 125 130 | 47 221 | 43 225 | 15 889 | 35 575 | 24 918 | 110 |
| Net Assets Liabilities | 1 758 | -46 214 | |||||
| Other Debtors | 4 245 | 110 | |||||
| Cash Bank In Hand | 112 488 | 100 339 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 73 606 | 1 758 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 73 605 | 1 757 | |||||
| Shareholder Funds | 73 606 | 1 758 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 300 | 3 000 | 2 600 | 2 490 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -94 147 | -117 741 | |||||
| Administrative Expenses | 368 319 | 425 773 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 30 | ||||||
| Comprehensive Income Expense | -49 248 | -47 972 | |||||
| Creditors | 51 656 | 187 756 | 188 264 | 172 049 | 99 455 | 60 600 | |
| Deferred Income | 4 935 | ||||||
| Dividend Per Share Final | 22 600 | ||||||
| Dividends Paid | -22 600 | ||||||
| Gross Profit Loss | 388 148 | 377 801 | |||||
| Interest Payable Similar Charges Finance Costs | -69 077 | ||||||
| Net Current Assets Liabilities | 73 606 | 1 758 | -46 214 | -101 150 | -59 829 | -54 542 | -60 490 |
| Other Creditors | 59 564 | 58 110 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 35 082 | 2 877 | |||||
| Profit Loss | -49 248 | -47 972 | |||||
| Profit Loss On Ordinary Activities Before Tax | -49 248 | -47 972 | |||||
| Total Assets Less Current Liabilities | 73 606 | 1 758 | -46 214 | -101 150 | -59 829 | -54 542 | |
| Trade Creditors Trade Payables | 67 139 | 77 933 | 63 456 | 29 416 | |||
| Trade Debtors Trade Receivables | 8 685 | 8 719 | 35 575 | 24 918 | |||
| Government Grants Payable | 117 741 | 98 357 | 12 185 | 4 935 | |||
| Other Taxation Social Security Payable | 172 | 1 977 | |||||
| Prepayments | 2 877 | 2 925 | |||||
| Creditors Due Within One Year | 164 012 | 145 802 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, July 2022 |
gazette | Free Download (1 page) |
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