Founded in 2016, The Hive Efficiency Group, classified under reg no. 10325803 is a active - proposal to strike off company. Currently registered at 13 The Courtyard CV37 9NP, Stratford-upon-avon the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Tuesday 31st August 2021.
Office Address | 13 The Courtyard |
Office Address2 | Timothys Bridge Road |
Town | Stratford-upon-avon |
Post code | CV37 9NP |
Country of origin | United Kingdom |
Registration Number | 10325803 |
Date of Incorporation | Thu, 11th Aug 2016 |
Industry | Other building completion and finishing |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Wed, 31st May 2023 (335 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Tue, 30th May 2023 (2023-05-30) |
Last confirmation statement dated | Mon, 16th May 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Christopher R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jonathan A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Christopher R.
Notified on | 30 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jonathan A.
Notified on | 11 August 2016 |
Ceased on | 30 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 173 | 6 815 | 15 828 | 15 301 | 8 535 |
Current Assets | 8 547 | 7 209 | 27 347 | 29 924 | 37 503 |
Debtors | 2 374 | 394 | 11 519 | 14 623 | 28 968 |
Property Plant Equipment | 5 161 | 3 871 | 8 423 | ||
Net Assets Liabilities | 440 | 294 | 3 175 | ||
Other Debtors | 10 109 | 8 396 | 8 393 | ||
Other | |||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 089 | 2 379 | 5 134 | ||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 |
Corporation Tax Payable | 383 | 321 | 321 | ||
Creditors | 8 378 | 6 673 | 32 068 | 14 250 | 18 749 |
Dividends Paid | 1 500 | 1 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 089 | 1 290 | 2 755 | ||
Net Current Assets Liabilities | 169 | 536 | -4 721 | 10 673 | 13 501 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 430 | 240 | 17 558 | 5 008 | 4 353 |
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 1 569 | 1 367 | 1 904 | ||
Property Plant Equipment Gross Cost | 6 250 | 6 250 | 13 557 | ||
Recoverable Value-added Tax | 132 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 250 | 7 307 | |||
Total Assets Less Current Liabilities | 169 | 536 | 440 | 14 544 | 21 924 |
Trade Creditors Trade Payables | 6 365 | 7 573 | 2 293 | 13 449 | |
Trade Debtors Trade Receivables | 1 080 | 1 410 | 6 227 | 20 575 | |
Bank Borrowings Overdrafts | 14 250 | 18 749 | |||
Other Creditors | 6 937 | 10 533 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 25th, November 2022 |
dissolution | Free Download (1 page) |
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