Founded in 2016, Hrux, classified under reg no. 10452180 is an active company. Currently registered at 21 Verley Close Verley Close MK6 3ER, Milton Keynes the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 3 directors, namely Christopher S., David C. and Harvey P.. Of them, Harvey P. has been with the company the longest, being appointed on 31 October 2016 and Christopher S. has been with the company for the least time - from 1 November 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Verley Close Verley Close |
Office Address2 | Woughton On The Green |
Town | Milton Keynes |
Post code | MK6 3ER |
Country of origin | United Kingdom |
Registration Number | 10452180 |
Date of Incorporation | Mon, 31st Oct 2016 |
Industry | Business and domestic software development |
Industry | Tax consultancy |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Harvey P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.
Harvey P.
Notified on | 31 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David C.
Notified on | 6 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 483 | 63 006 | 62 309 | 79 782 | 46 341 | 67 773 |
Current Assets | 8 017 | 96 501 | 138 149 | 172 889 | 159 492 | 242 306 |
Debtors | 5 534 | 33 495 | 75 840 | 93 057 | 113 051 | 174 433 |
Net Assets Liabilities | -2 628 | 14 133 | 55 765 | 34 841 | 58 341 | 68 811 |
Other Debtors | 1 814 | 30 063 | 51 300 | 49 800 | 60 300 | 73 555 |
Property Plant Equipment | 427 | 214 | 1 | 1 | 1 | 915 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 213 | 426 | 639 | 639 | 639 | 1 097 |
Additions Other Than Through Business Combinations Property Plant Equipment | 640 | 1 372 | ||||
Amounts Owed By Group Undertakings Participating Interests | 3 805 | 4 805 | ||||
Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | 5 |
Bank Borrowings | 50 000 | 42 526 | 32 086 | |||
Bank Borrowings Overdrafts | 6 650 | |||||
Bank Overdrafts | 8 000 | 9 730 | ||||
Creditors | 11 072 | 82 582 | 82 385 | 88 049 | 58 626 | 142 324 |
Current Asset Investments | 50 | 100 | 100 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 036 | 22 722 | 58 276 | 25 527 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 213 | 213 | 458 | ||
Net Current Assets Liabilities | -3 055 | 13 919 | 55 764 | 84 840 | 100 866 | 99 982 |
Other Creditors | 270 | 2 701 | 585 | 812 | 886 | 26 483 |
Property Plant Equipment Gross Cost | 640 | 640 | 640 | 640 | 640 | 2 012 |
Taxation Social Security Payable | 9 705 | 66 970 | 59 682 | 83 757 | 45 584 | 58 579 |
Total Assets Less Current Liabilities | 55 765 | 84 841 | 100 867 | 100 897 | ||
Trade Creditors Trade Payables | 1 097 | 12 911 | 22 118 | 3 480 | 4 156 | 47 532 |
Trade Debtors Trade Receivables | 3 720 | 3 432 | 24 540 | 43 257 | 48 946 | 96 073 |
Amount Specific Advance Or Credit Directors | 14 000 | 12 000 | 17 000 | 17 000 | ||
Amount Specific Advance Or Credit Made In Period Directors | 14 000 | 12 000 | 17 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 000 | 12 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/14 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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