Founded in 2016, Hxndred, classified under reg no. 10081248 is an active company. Currently registered at 21 Bay View Crescent LA2 6JU, Lancaster the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Annabel M., Phillip M.. Of them, Phillip M. has been with the company the longest, being appointed on 23 March 2016 and Annabel M. has been with the company for the least time - from 27 November 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Bay View Crescent |
Office Address2 | Slyne |
Town | Lancaster |
Post code | LA2 6JU |
Country of origin | United Kingdom |
Registration Number | 10081248 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Phillip M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Annabel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillip M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Annabel M.
Notified on | 2 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 | 6 637 | 566 | 8 907 | 559 | ||
Current Assets | 6 697 | 6 637 | 44 652 | 26 293 | 29 652 | 2 542 | |
Debtors | 6 673 | 44 086 | 17 386 | 29 093 | 2 542 | 56 910 | |
Net Assets Liabilities | 54 | 7 | 11 223 | 10 817 | -18 413 | -41 434 | -14 237 |
Other Debtors | 1 979 | 17 386 | 28 750 | 1 962 | 2 207 | ||
Property Plant Equipment | 226 | 488 | 301 | 114 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 262 | 449 | 636 | 750 | 750 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 301 | 449 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 9 090 | 9 206 | 19 269 | 12 401 | |||
Corporation Tax Payable | 320 | 760 | 9 047 | 9 359 | 14 096 | 1 533 | 980 |
Creditors | 6 869 | 7 118 | 33 730 | 15 590 | 24 621 | 25 851 | 12 401 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 187 | 187 | 187 | 114 | ||
Net Current Assets Liabilities | -172 | -481 | 10 922 | 10 703 | 5 031 | -23 309 | -1 836 |
Other Creditors | 2 184 | 2 986 | 4 050 | 1 189 | 909 | 4 995 | 29 937 |
Other Taxation Social Security Payable | 1 497 | 2 034 | 11 543 | 4 133 | 9 049 | ||
Property Plant Equipment Gross Cost | 301 | 750 | 750 | 750 | 750 | 750 | |
Total Assets Less Current Liabilities | 54 | 7 | 11 223 | 10 817 | 5 031 | -23 309 | |
Trade Creditors Trade Payables | 2 868 | 1 338 | 909 | 410 | 54 | 662 | |
Trade Debtors Trade Receivables | 4 694 | 44 086 | 343 | 580 | 54 703 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 22nd March 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy