Hyhtan started in year 2013 as Private Limited Company with registration number 08823063. The Hyhtan company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Scunthorpe at Suite 9 Normanby Gateway. Postal code: DN15 9YG.
The firm has one director. David N., appointed on 20 December 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 9 Normanby Gateway |
Office Address2 | Lysaghts Way |
Town | Scunthorpe |
Post code | DN15 9YG |
Country of origin | United Kingdom |
Registration Number | 08823063 |
Date of Incorporation | Fri, 20th Dec 2013 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is David N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -307 | -2 120 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 423 | 309 | |||||||
Cash Bank On Hand | 309 | 4 248 | |||||||
Current Assets | 622 | 309 | 4 248 | 508 | 188 | 21 055 | 1 476 | 3 300 | 6 042 |
Debtors | 199 | ||||||||
Net Assets Liabilities | -2 120 | 576 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -307 | -2 120 | |||||||
Property Plant Equipment | 5 164 | 5 509 | |||||||
Tangible Fixed Assets | 4 268 | 5 164 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -407 | -2 220 | |||||||
Shareholder Funds | -307 | -2 120 | |||||||
Other | |||||||||
Accrued Liabilities | 927 | 877 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 149 | 3 070 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 4 293 | 4 020 | |||||||
Creditors | 6 560 | 8 148 | 6 587 | 5 903 | 12 119 | 14 278 | 10 466 | 10 969 | |
Creditors Due Within One Year | 4 343 | 6 560 | |||||||
Dividends Paid | 13 690 | ||||||||
Fixed Assets | 5 509 | 4 676 | 4 955 | 2 799 | 10 048 | 7 535 | 5 670 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 921 | ||||||||
Net Current Assets Liabilities | -3 721 | -6 251 | -3 900 | -6 079 | -5 715 | 8 936 | -12 802 | -7 166 | -4 927 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Taxation Social Security Payable | 473 | 499 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 16 386 | ||||||||
Property Plant Equipment Gross Cost | 6 313 | 8 579 | |||||||
Provisions | 1 033 | 1 033 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 033 | 1 033 | |||||||
Provisions For Liabilities Charges | 854 | 1 033 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 623 | 1 690 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 623 | 6 313 | |||||||
Tangible Fixed Assets Depreciation | 355 | 1 149 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 355 | 794 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 266 | ||||||||
Total Assets Less Current Liabilities | 547 | -1 087 | 1 609 | -1 403 | -760 | 11 735 | 377 | 369 | 743 |
Trade Creditors Trade Payables | 867 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 20th Dec 2023 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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