Founded in 2013, Hyside Motorcycles, classified under reg no. 08817516 is an active company. Currently registered at 368 Forest Road E17 5JF, London the company has been in the business for eleven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 3 directors, namely Matthew C., Mark C. and Simon H.. Of them, Mark C., Simon H. have been with the company the longest, being appointed on 17 December 2013 and Matthew C. has been with the company for the least time - from 1 September 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 368 Forest Road |
Town | London |
Post code | E17 5JF |
Country of origin | United Kingdom |
Registration Number | 08817516 |
Date of Incorporation | Tue, 17th Dec 2013 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Simon H. This PSC has 25-50% voting rights and has 25-50% shares.
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 200 | 200 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 638 | 123 417 | 251 973 | 152 986 | 60 737 | 192 082 | 213 280 | |
Current Assets | 200 | 15 638 | 1 463 655 | 1 875 064 | 1 641 865 | 1 825 678 | 1 962 712 | 1 871 151 |
Debtors | 30 626 | 113 083 | -13 389 | 13 570 | 39 349 | -66 400 | ||
Net Assets Liabilities | 133 091 | 160 050 | 186 791 | 203 683 | 246 007 | 308 078 | ||
Other Debtors | 1 805 | 30 498 | 40 520 | 33 250 | 28 235 | 13 486 | ||
Property Plant Equipment | 51 685 | 57 039 | 49 670 | 69 147 | 93 296 | 102 374 | ||
Total Inventories | 1 309 612 | 1 510 008 | 1 502 268 | 1 751 371 | 1 731 281 | 1 724 271 | ||
Cash Bank In Hand | 200 | 15 638 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 200 | 200 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | 200 | ||||||
Shareholder Funds | 200 | 200 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 7 719 | 221 726 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 719 | 214 007 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 337 | 20 847 | 29 476 | 36 643 | 47 384 | 62 403 | ||
Average Number Employees During Period | 11 | 11 | 12 | 11 | 9 | 10 | ||
Creditors | 15 438 | 1 382 249 | 4 082 | 1 497 439 | 86 175 | 264 984 | 196 680 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 337 | 10 510 | 8 629 | 7 167 | 10 741 | 15 019 | ||
Merchandise | 1 481 708 | 1 450 665 | 1 688 730 | 1 666 107 | 1 638 812 | |||
Net Current Assets Liabilities | 200 | 200 | 81 406 | 115 773 | 144 426 | 226 931 | 428 520 | 414 948 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | |||
Number Shares Issued Specific Share Issue | 25 | |||||||
Other Creditors | 15 438 | 496 558 | 4 082 | 642 977 | 86 175 | 264 984 | 196 680 | |
Other Taxation Social Security Payable | 52 442 | 42 627 | 82 739 | 8 851 | 18 818 | 69 931 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 62 022 | 77 886 | 79 146 | 105 790 | 140 680 | 164 777 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 680 | 7 305 | 6 220 | 10 825 | 12 564 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 62 022 | 15 864 | 1 260 | 37 261 | 34 890 | 24 097 | ||
Total Assets Less Current Liabilities | 200 | 200 | 133 091 | 172 812 | 194 096 | 296 078 | 521 816 | 517 322 |
Trade Creditors Trade Payables | 833 249 | 1 104 253 | 771 723 | 949 279 | 999 844 | 883 543 | ||
Trade Debtors Trade Receivables | 28 821 | 82 585 | -53 909 | -19 680 | 11 114 | -79 886 | ||
Work In Progress | 28 300 | 51 603 | 62 641 | 65 174 | 85 459 | |||
Disposals Property Plant Equipment | 10 617 | |||||||
Other Remaining Borrowings | 105 850 | 78 437 | 78 437 | |||||
Creditors Due Within One Year | 15 438 | |||||||
Number Shares Allotted | 200 | 200 | ||||||
Share Capital Allotted Called Up Paid | 200 | 200 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Sat, 29th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (1 page) |
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