Hurly-burly started in year 2009 as Private Limited Company with registration number SC356911. The Hurly-burly company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Duns at Putton Mill. Postal code: TD11 3HT.
Currently there are 4 directors in the the firm, namely Archibald M., Frank M. and Jennifer M. and others. In addition one secretary - Archibald M. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Putton Mill |
Town | Duns |
Post code | TD11 3HT |
Country of origin | United Kingdom |
Registration Number | SC356911 |
Date of Incorporation | Fri, 20th Mar 2009 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Archibald M. This PSC has significiant influence or control over the company,.
Archibald M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -480 | -2 047 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 932 | 5 703 | |||||||
Cash Bank On Hand | 5 703 | 6 674 | 10 119 | 9 149 | 387 | 29 692 | 48 698 | 9 960 | |
Current Assets | 9 210 | 7 045 | 8 011 | 12 345 | 11 273 | 582 | 33 833 | 50 598 | 15 030 |
Debtors | 1 278 | 342 | 337 | 1 226 | 1 124 | 195 | 4 141 | 5 070 | |
Net Assets Liabilities | -12 202 | 328 | 15 407 | -9 951 | |||||
Other Debtors | 2 395 | 3 411 | |||||||
Property Plant Equipment | 1 128 | 1 071 | 1 349 | 1 012 | 758 | 568 | 425 | ||
Stocks Inventory | 1 000 | 1 000 | |||||||
Tangible Fixed Assets | 1 505 | 1 128 | |||||||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 900 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 400 | 400 | |||||||
Profit Loss Account Reserve | -880 | -2 447 | |||||||
Shareholder Funds | -480 | -2 047 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 013 | 4 370 | 4 822 | 5 159 | 5 413 | 5 603 | 5 746 | ||
Average Number Employees During Period | 10 | 10 | 10 | 10 | 8 | 8 | 5 | ||
Bank Borrowings Overdrafts | 24 083 | 19 143 | 5 437 | ||||||
Creditors | 10 220 | 11 874 | 13 866 | 13 237 | 13 542 | 24 083 | 19 143 | 11 262 | |
Creditors Due Within One Year | 11 195 | 10 220 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 152 | ||||||||
Disposals Property Plant Equipment | 1 183 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 452 | 337 | 254 | 190 | 143 | |||
Net Current Assets Liabilities | -1 985 | -3 175 | -3 863 | -1 521 | -1 964 | -12 960 | 23 843 | 34 125 | 3 768 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 4 470 | 4 629 | 5 172 | 4 897 | 7 822 | 6 573 | 6 693 | 5 825 | |
Other Taxation Social Security Payable | 3 195 | 3 435 | 4 451 | 4 267 | 2 494 | 3 411 | |||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 5 141 | 5 441 | 6 171 | 6 171 | 6 171 | 6 171 | 6 171 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 141 | ||||||||
Tangible Fixed Assets Depreciation | 3 636 | 4 013 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 377 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 300 | 730 | |||||||
Total Assets Less Current Liabilities | -480 | -2 047 | -2 792 | -172 | -952 | -12 202 | 24 411 | 34 550 | 3 768 |
Trade Creditors Trade Payables | 2 555 | 3 810 | 4 243 | 4 073 | 3 226 | 1 052 | |||
Trade Debtors Trade Receivables | 342 | 337 | 1 226 | 1 124 | 195 | 1 746 | 1 659 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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