The Hoxton Mix Collective Limited was formally closed on 2023-03-17.
The Hoxton Mix Collective was a private limited company that was located at Prospect House, Rouen Road, Norwich, NR1 1RE. Its full net worth was estimated to be approximately 200 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (incorporated on 2013-03-04) was run by 4 directors.
Director Ben R. who was appointed on 04 March 2013.
Director Daniel B. who was appointed on 04 March 2013.
Director Matthew E. who was appointed on 04 March 2013.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2021-03-01 and last time the annual accounts were filed was on 31 March 2021.
2016-03-04 was the date of the last annual return.
| Office Address | Prospect House |
| Office Address2 | Rouen Road |
| Town | Norwich |
| Post code | NR1 1RE |
| Country of origin | United Kingdom |
| Registration Number | 08429075 |
| Date of Incorporation | Mon, 4th Mar 2013 |
| Date of Dissolution | Fri, 17th Mar 2023 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Tue, 15th Mar 2022 |
| Last confirmation statement dated | Mon, 1st Mar 2021 |
Position: Director
Appointed: 04 March 2013
Position: Director
Appointed: 04 March 2013
Position: Director
Appointed: 04 March 2013
Position: Director
Appointed: 04 March 2013
Daniel B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Matthew E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ben R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 200 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 774 | 25 918 | 39 507 | ||
| Current Assets | 425 | 133 235 | 234 546 | 124 259 | 53 367 |
| Debtors | 425 | 19 892 | 222 772 | 98 341 | 13 860 |
| Net Assets Liabilities | 14 119 | 45 128 | 30 807 | ||
| Property Plant Equipment | 1 472 | 1 057 | |||
| Cash Bank In Hand | 113 343 | 11 774 | |||
| Net Assets Liabilities Including Pension Asset Liability | 200 | 74 232 | 14 119 | ||
| Other Debtors | 425 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 200 | 200 | 200 | ||
| Profit Loss Account Reserve | 74 032 | 13 919 | |||
| Shareholder Funds | 200 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 189 | 604 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 661 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 38 616 | ||||
| Amounts Owed To Directors | -832 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 23 100 | 62 513 | 5 000 | ||
| Corporation Tax Payable | 7 945 | ||||
| Creditors | 220 427 | 80 309 | 23 323 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 189 | 415 | |||
| Net Current Assets Liabilities | 200 | 74 232 | 14 119 | 43 950 | 30 044 |
| Other Creditors | 168 320 | 2 900 | 2 900 | ||
| Other Taxation Social Security Payable | 29 007 | 7 945 | 7 574 | ||
| Property Plant Equipment Gross Cost | 1 661 | 1 661 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 294 | 294 | |||
| Recoverable Value-added Tax | 15 028 | 11 725 | |||
| Total Assets Less Current Liabilities | 14 119 | 45 422 | 31 101 | ||
| Trade Creditors Trade Payables | 6 951 | 7 017 | |||
| Trade Debtors Trade Receivables | 207 744 | 48 000 | 13 860 | ||
| Bank Borrowings Overdrafts | 25 | ||||
| Capital Employed | 200 | 74 232 | 14 119 | ||
| Creditors Due Within One Year | 225 | 59 003 | 220 427 | ||
| Number Shares Allotted | 200 | 200 | 200 | ||
| Number Shares Allotted Increase Decrease During Period | 200 | ||||
| Other Creditors Due Within One Year | 200 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | ||
| Value Shares Allotted Increase Decrease During Period | 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 15th December 2021. New Address: Prospect House Rouen Road Norwich NR1 1RE. Previous address: 86-90 Paul Street London EC2A 4NE filed on: 15th, December 2021 |
address | Free Download (2 pages) |
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