Founded in 2017, Hallucination, classified under reg no. 10643993 is an active company. Currently registered at 1st Floor, Units 3 & 4 Cranmere Court Lustleigh Close EX2 8PW, Exeter the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022. Since April 28, 2021 Hallucination Limited is no longer carrying the name Botanic Butcher.
There is a single director in the company at the moment - Nina A., appointed on 28 February 2017. In addition, a secretary was appointed - Chris A., appointed on 1 September 2020. As of 29 March 2024, there was 1 ex director - Chris A.. There were no ex secretaries.
Office Address | 1st Floor, Units 3 & 4 Cranmere Court Lustleigh Close |
Office Address2 | Matford Business Park |
Town | Exeter |
Post code | EX2 8PW |
Country of origin | United Kingdom |
Registration Number | 10643993 |
Date of Incorporation | Tue, 28th Feb 2017 |
Industry | Artistic creation |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Nina A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Chris A. This PSC owns 25-50% shares and has 25-50% voting rights.
Nina A.
Notified on | 28 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Chris A.
Notified on | 28 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Botanic Butcher | April 28, 2021 |
Plato, Inc | January 29, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 147 | 1 352 | 1 352 | 1 352 | 1 352 | 1 063 |
Current Assets | 3 828 | 1 417 | 1 417 | 1 352 | ||
Debtors | 2 681 | 65 | 65 | |||
Net Assets Liabilities | -1 172 | -4 284 | -4 284 | -4 246 | ||
Other Debtors | 3 | |||||
Other | ||||||
Accrued Liabilities | 600 | 600 | ||||
Administrative Expenses | 1 087 | |||||
Amounts Owed To Group Undertakings | 746 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Balances With Banks | 1 352 | 1 352 | ||||
Cost Sales | 87 | |||||
Creditors | 5 000 | 5 701 | 5 701 | 5 598 | 5 598 | 5 997 |
Gross Profit Loss | -87 | |||||
Net Current Assets Liabilities | 3 826 | -4 246 | -4 246 | -4 934 | ||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
Operating Profit Loss | -1 174 | |||||
Other Creditors | 5 000 | 4 998 | 4 998 | 5 598 | 5 598 | 5 251 |
Other Payables Accrued Expenses | 600 | 600 | ||||
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 2 678 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 679 | |||||
Profit Loss | -1 174 | |||||
Profit Loss On Ordinary Activities Before Tax | -1 174 | |||||
Total Assets Less Current Liabilities | 3 826 | |||||
Trade Creditors Trade Payables | 103 | 103 | ||||
Trade Debtors Trade Receivables | 65 | 65 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy