Hex Piercing Limited
52 Mowbray Avenue BB2 3ET Blackburn
Number: 05594737
Incorporation date: 2005-10-17
Dissolution date: 2019-12-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular firm was situated in Blackburn under the ID 05594737. The company was set up in 2005. The headquarters of this firm was situated at 52 Mowbray Avenue . The area code is BB2 3ET. This company was officially closed in 2019, which means it had been in business for fourteen years.
Clare K. was this particular company's director, arranged to perform management duties on 2005-10-17.
Clare K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | |||
| Net Worth | 8 942 | 5 266 | |
| Balance Sheet | |||
| Cash Bank On Hand | 626 | 3 838 | |
| Current Assets | 13 878 | 13 661 | |
| Debtors | 765 | 3 752 | 73 |
| Net Assets Liabilities | 5 266 | 5 633 | |
| Other Debtors | 2 986 | ||
| Property Plant Equipment | 2 541 | 2 287 | |
| Total Inventories | 9 500 | 9 750 | |
| Cash Bank In Hand | 8 297 | 626 | |
| Intangible Fixed Assets | 2 970 | ||
| Stocks Inventory | 9 500 | 9 500 | |
| Tangible Fixed Assets | 2 970 | 2 541 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 7 942 | 4 266 | |
| Shareholder Funds | 8 942 | 5 266 | |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 5 082 | 4 637 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 030 | 4 284 | |
| Amounts Owed To Directors | 4 389 | 3 680 | |
| Average Number Employees During Period | 4 | 4 | |
| Corporation Tax Recoverable | 694 | ||
| Creditors | 11 153 | 10 315 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 254 | ||
| Net Current Assets Liabilities | 7 445 | 3 905 | 3 346 |
| Other Taxation Social Security Payable | 228 | ||
| Prepayments Accrued Income | 72 | 73 | |
| Property Plant Equipment Gross Cost | 6 571 | ||
| Total Assets Less Current Liabilities | 10 415 | 6 446 | 5 633 |
| Trade Creditors Trade Payables | 1 682 | 1 770 | |
| Creditors Due Within One Year | 11 117 | 9 973 | |
| Government Grants | 1 473 | 1 180 | |
| Net Assets Liability Excluding Pension Asset Liability | 8 942 | 5 266 | |
| Number Shares Allotted | 1 000 | 1 000 | |
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | -1 000 | -1 000 | |
| Tangible Fixed Assets Depreciation | 3 601 | 4 030 | |
| Tangible Fixed Assets Depreciation Charged In Period | 429 | ||
Role: Director
Appointed: 17 October 2005
Latest update: 26 February 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 31 October 2020 |
| Confirmation statement last made up date | 17 October 2019 |
| Annual Accounts 12 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
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