Hi-gate Dairy Limited
Griffins Tavistock House South Tavistock Square WC1H 9LG London
Number: 04346788
Incorporation date: 2002-01-03
Dissolution date: 2021-06-27
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Hi-gate Dairy came into being in 2002 as a company enlisted under no 04346788, located at WC1H 9LG London at Griffins Tavistock House South. Its last known status was dissolved. Hi-gate Dairy had been on the market for nineteen years.
The limited company was directed by 1 director: Matloob H., who was chosen to lead the company in January 2002.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 |
| Currency | GBP | GBP |
| Net Worth | 1 126 550 | 548 879 |
| Balance Sheet | ||
| Cash Bank In Hand | 116 710 | 36 340 |
| Current Assets | 1 705 890 | 1 405 609 |
| Debtors | 1 387 498 | 1 182 350 |
| Intangible Fixed Assets | 10 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 126 550 | 548 879 |
| Stocks Inventory | 144 982 | 135 840 |
| Tangible Fixed Assets | 124 471 | 155 711 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 1 126 549 | 548 878 |
| Shareholder Funds | 1 126 550 | 548 879 |
| Other Financial Data | ||
| Creditors Due After One Year | 63 098 | |
| Creditors Due Within One Year | 713 811 | 949 343 |
| Fixed Assets | 134 471 | 155 711 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 90 000 | 100 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | |
| Intangible Fixed Assets Cost Or Valuation | 100 000 | |
| Net Current Assets Liabilities | 992 079 | 456 266 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income Current Asset | 56 700 | 51 079 |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Additions | 77 391 | |
| Tangible Fixed Assets Cost Or Valuation | 200 381 | 247 557 |
| Tangible Fixed Assets Depreciation | 75 910 | 91 846 |
| Tangible Fixed Assets Depreciation Charged In Period | 30 181 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 245 | |
| Tangible Fixed Assets Disposals | 30 215 | |
| Total Assets Less Current Liabilities | 1 126 550 | 611 977 |
Role: Secretary
Appointed: 05 January 2002
Latest update: 4 March 2024
Role: Director
Appointed: 05 January 2002
Latest update: 4 March 2024
| Account next due date | 30 December 2013 |
| Account last made up date | 31 March 2012 |
| Confirmation statement next due date | 17 January 2017 |
| Return last made up date | 03 January 2013 |
| Annual Accounts 15 March 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 15 March 2013 |
(2 pages)
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