Hts After School Clubs Ltd is a private limited company located at 68 Sunray Avenue, Bromley BR2 8EW. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-20, this 5-year-old company is run by 2 directors.
Director Deborah E., appointed on 20 March 2019. Director Zoe C., appointed on 20 March 2019.
The company is officially categorised as "sports and recreation education" (Standard Industrial Classification code: 85510).
The latest confirmation statement was sent on 2023-03-19 and the due date for the following filing is 2024-04-02. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 68 Sunray Avenue |
Town | Bromley |
Post code | BR2 8EW |
Country of origin | United Kingdom |
Registration Number | 11893522 |
Date of Incorporation | Wed, 20th Mar 2019 |
Industry | Sports and recreation education |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Deborah E. This PSC and has 25-50% shares. Another one in the persons with significant control register is Zoe C. This PSC owns 25-50% shares.
Deborah E.
Notified on | 20 March 2019 |
Nature of control: |
25-50% shares |
Zoe C.
Notified on | 20 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 227 | 931 | 19 233 | 6 619 |
Current Assets | 5 227 | 4 874 | 23 949 | 14 349 |
Debtors | 3 943 | 4 716 | 7 730 | |
Net Assets Liabilities | 84 | 116 | 453 | 731 |
Other Debtors | 3 943 | 4 716 | 7 632 | |
Property Plant Equipment | 592 | 444 | 333 | 250 |
Other | ||||
Amount Specific Advance Or Credit Directors | 380 | |||
Accrued Liabilities Deferred Income | 1 907 | 2 132 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 197 | 345 | 456 | 539 |
Amounts Owed To Group Undertakings Participating Interests | 1 082 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 812 | 1 566 | 6 907 | 6 886 |
Creditors | 5 735 | 5 202 | 23 829 | 13 868 |
Fixed Assets | 592 | 444 | 333 | 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 148 | 111 | 83 |
Net Current Assets Liabilities | -508 | -328 | 120 | 481 |
Other Creditors | 1 016 | 3 636 | 16 922 | 3 768 |
Property Plant Equipment Gross Cost | 789 | 789 | 789 | 789 |
Total Additions Including From Business Combinations Property Plant Equipment | 789 | |||
Total Assets Less Current Liabilities | 84 | 116 | 453 | 731 |
Trade Debtors Trade Receivables | 98 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, July 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy