Hykke Ltd is a private limited company situated at 123 Hallgate, Cottingham HU16 4DA. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 2 directors.
Director Clare G., appointed on 06 February 2018. Director Edward S., appointed on 06 February 2018.
The company is classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990).
The latest confirmation statement was filed on 2023-02-05 and the due date for the following filing is 2024-02-19. Likewise, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 123 Hallgate |
| Town | Cottingham |
| Post code | HU16 4DA |
| Country of origin | United Kingdom |
| Registration Number | 11189601 |
| Date of Incorporation | Tue, 6th Feb 2018 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 06 February 2018
Position: Director
Appointed: 06 February 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Clare G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Edward S. This PSC owns 25-50% shares and has 25-50% voting rights.
Clare G.
| Notified on | 6 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward S.
| Notified on | 6 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 297 | 1 784 | 14 569 | ||
| Current Assets | 6 563 | 43 192 | 57 381 | 54 847 | |
| Debtors | 10 292 | 12 551 | |||
| Net Assets Liabilities | -2 043 | 27 899 | 7 128 | 18 856 | |
| Other Debtors | 1 173 | ||||
| Property Plant Equipment | 167 | 2 623 | |||
| Total Inventories | 45 305 | 27 727 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 868 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -373 | -390 | -868 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 238 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 5 900 | 6 704 | |||
| Corporation Tax Payable | 5 756 | 11 438 | |||
| Creditors | 1 621 | 8 233 | 4 125 | 30 944 | 23 960 |
| Deferred Tax Liabilities | 498 | ||||
| Finished Goods Goods For Resale | 45 305 | 27 727 | |||
| Fixed Assets | 333 | 167 | 2 623 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 905 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 498 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 905 | ||||
| Loans From Directors | 11 147 | 5 571 | |||
| Net Current Assets Liabilities | -324 | -1 670 | 32 081 | 26 437 | 30 887 |
| Other Taxation Social Security Payable | 206 | 206 | |||
| Prepayments Accrued Income | 875 | ||||
| Property Plant Equipment Gross Cost | 3 861 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -498 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 361 | ||||
| Total Assets Less Current Liabilities | -324 | -1 670 | 32 414 | 26 604 | 33 510 |
| Trade Creditors Trade Payables | 7 067 | 41 | |||
| Trade Debtors Trade Receivables | 10 292 | 10 503 | |||
| Amount Specific Advance Or Credit Directors | -8 232 | 9 861 | 692 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 25 261 | 9 190 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 167 | -9 686 | |||
| Other Creditors | 1 621 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 5th February 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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