J Hack Ltd in HORLEY

J Hack Ltd HORLEY

Founded in 2014, J Hack, classified under reg no. 09135500 is an active company. Currently registered at 3 Rosemary Lane RH6 9HG, Horley the company has been in the business for ten years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022.

The company has 2 directors, namely James H., Tania H.. Of them, James H., Tania H. have been with the company the longest, being appointed on 17 July 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

J Hack Ltd Address / Contact

Office Address	3 Rosemary Lane
Town	Horley
Post code	RH6 9HG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09135500
Date of Incorporation	Thu, 17th Jul 2014
Industry	Television programme production activities
End of financial Year	5th April
Company age	10 years old
Account next due date	Fri, 5th Jan 2024 (112 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated	Mon, 17th Jul 2023

Company staff

James H.

Position: Director

Appointed: 17 July 2014

Tania H.

Position: Director

Appointed: 17 July 2014

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we found, there is James H. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Tania H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

James H.

Notified on	17 July 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control

Tania H.

Notified on	17 July 2016
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05

Balance Sheet
Cash Bank On Hand		21 780	25 574	26 104	36 441	23 895	33 877	54 101	33 587
Current Assets	24 514	27 886	32 004	36 465	45 639	25 354	46 249	65 657	47 445
Debtors	9 057	6 106	6 430	10 361	9 198	1 459	12 372	11 556	13 858
Net Assets Liabilities		108	10 375	13 463	21 290	11 367	18 776	32 610	25 164
Other Debtors		2 479		1 835	5 370	223			166
Property Plant Equipment		75	219	267				249	199
Cash Bank In Hand	15 457	21 780
Net Assets Liabilities Including Pension Asset Liability	4 456	108
Tangible Fixed Assets		75

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 356	8

Other
Accumulated Depreciation Impairment Property Plant Equipment		75	368	853	1 120	1 120	1 120	275	437
Additions Other Than Through Business Combinations Property Plant Equipment			437	533				374	112
Average Number Employees During Period		2	2	2	1	1	1	1	1
Bank Borrowings							11 036	9 224	6 977
Bank Overdrafts							286	2 092	2 241
Corporation Tax Payable		5 974	9 342
Creditors		27 853	21 848	23 218	24 349	13 987	16 437	24 025	15 465
Increase From Depreciation Charge For Year Property Plant Equipment			293	485	267			125	162
Net Current Assets Liabilities	4 456	33	10 156	13 247	21 290	11 367	29 812	41 632	31 980
Other Creditors		21 195	11 153	8 829	9 137	804	4 027	5 640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								970
Other Disposals Property Plant Equipment								970
Other Taxation Social Security Payable		684	1 353
Property Plant Equipment Gross Cost		150	587	1 120	1 120	1 120	1 120	524	636
Provisions For Liabilities Balance Sheet Subtotal				51				47	38
Taxation Social Security Payable			10 695	14 389	15 212	13 183	12 124	16 293	13 224
Total Assets Less Current Liabilities			10 375	13 514	21 290	11 367	29 812	41 881	32 179
Trade Debtors Trade Receivables		3 627	6 430	8 526	3 828	1 236	12 372	11 556	13 692
Capital Employed	4 456	108
Creditors Due Within One Year	20 058	27 853
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		150
Tangible Fixed Assets Cost Or Valuation		150
Tangible Fixed Assets Depreciation		75
Tangible Fixed Assets Depreciation Charged In Period		75

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 5, 2023 filed on: 4th, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 5, 2023 filed on: 4th, December 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates July 17, 2023 filed on: 26th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2022 filed on: 21st, December 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates July 17, 2022 filed on: 19th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2021 filed on: 12th, November 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates July 17, 2021 filed on: 20th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2020 filed on: 14th, August 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates July 17, 2020 filed on: 21st, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2019 filed on: 6th, December 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates July 17, 2019 filed on: 19th, July 2019	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 2 Grovelands Horley Surrey RH6 9HE to 3 Rosemary Lane Horley RH6 9HG on April 10, 2019 filed on: 10th, April 2019	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to April 5, 2018 filed on: 18th, December 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates July 17, 2018 filed on: 21st, July 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates July 17, 2017 filed on: 24th, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2017 filed on: 30th, June 2017	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2016 filed on: 29th, September 2016	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates July 17, 2016 filed on: 20th, July 2016	confirmation statement	Free Download (6 pages)
AA01	Previous accounting period shortened from July 31, 2016 to April 5, 2016 filed on: 22nd, June 2016	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 15th, November 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to July 17, 2015 with full list of members filed on: 17th, July 2015	annual return	Free Download (3 pages)
SH01	Capital declared on July 17, 2015: 100.00 GBP	capital
CH01	On July 17, 2015 director's details were changed filed on: 17th, July 2015	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 17th, July 2014	incorporation	Free Download (7 pages)
SH01	Capital declared on July 17, 2014: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation