Hull Ear Ltd is a private limited company situated at 22 Derwent Close, Cottingham HU16 4QR. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-07, this 5-year-old company is run by 2 directors.
Director Karen F., appointed on 07 February 2019. Director Neil F., appointed on 07 February 2019.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900), "specialists medical practice activities" (SIC: 86220).
The latest confirmation statement was filed on 2023-02-06 and the date for the subsequent filing is 2024-02-20. Additionally, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 22 Derwent Close |
Town | Cottingham |
Post code | HU16 4QR |
Country of origin | United Kingdom |
Registration Number | 11813388 |
Date of Incorporation | Thu, 7th Feb 2019 |
Industry | Other human health activities |
Industry | Specialists medical practice activities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (174 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Karen F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Neil F. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen F.
Notified on | 6 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil F.
Notified on | 6 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||
Cash Bank On Hand | 332 | 284 | 7 823 | 4 293 | 6 560 |
Current Assets | 284 | 17 718 | 9 953 | 10 220 | |
Debtors | 9 895 | 2 000 | |||
Net Assets Liabilities | -706 | -1 005 | 11 310 | 712 | 194 |
Property Plant Equipment | 1 006 | 2 855 | 3 056 | 2 340 | 2 494 |
Total Inventories | 3 660 | 3 660 | |||
Other | |||||
Version Production Software | 2 020 | 2 024 | |||
Accrued Liabilities | 48 | 48 | 48 | 72 | 120 |
Accumulated Depreciation Impairment Property Plant Equipment | 335 | 586 | 620 | 1 548 | 2 569 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 006 | 2 100 | 235 | 212 | 1 175 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 2 044 | 4 144 | 9 464 | 11 581 | 12 046 |
Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 34 | 928 | 1 021 | |
Loans From Directors | 1 996 | 4 096 | 6 549 | 11 369 | 11 895 |
Net Current Assets Liabilities | -1 712 | -3 860 | 8 254 | -1 628 | -1 826 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 006 | 3 441 | 3 676 | 3 888 | 5 063 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 474 | ||||
Taxation Social Security Payable | 2 867 | 140 | 31 | ||
Total Assets Less Current Liabilities | 712 | 668 | |||
Trade Debtors Trade Receivables | 9 895 | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-06 filed on: 12th, February 2024 |
confirmation statement | Free Download (5 pages) |
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