Carl Hackett Product Management Limited
34 Alexandra Road SO15 5DG Southampton
Number: 09886345
Incorporation date: 2015-11-24
Dissolution date: 2021-05-04
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at 34 Alexandra Road, Southampton SO15 5DG Carl Hackett Product Management Ltd was categorised as a Private Limited Company and issued a 09886345 registration number. The firm was started on 2015-11-24. Carl Hackett Product Management Ltd had been prospering in the business for 6 years.
This company had a single director: Carl H., who was appointed in November 2015.
Xanthe H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 62 158 | 19 552 | 44 007 | 12 257 |
| Current Assets | 63 690 | 19 571 | 44 211 | 12 453 |
| Debtors | 1 532 | 19 | 204 | 196 |
| Other Debtors | 204 | 196 | ||
| Property Plant Equipment | 81 | 236 | ||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 1 509 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 509 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 509 | |||
| Accrued Liabilities | 750 | 775 | 1 092 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 | 105 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 16 608 | 6 134 | 7 761 | |
| Creditors | 17 358 | 7 641 | 9 194 | 1 271 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 105 | |||
| Disposals Property Plant Equipment | 341 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 | 78 | ||
| Loans From Directors | -1 509 | 732 | 341 | |
| Loans To Directors | 1 509 | |||
| Net Current Assets Liabilities | 46 332 | 11 930 | 35 017 | 11 182 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | |
| Number Shares Issued Specific Share Issue | 50 | |||
| Other Creditors | 1 433 | 1 271 | ||
| Other Taxation Social Security Payable | 7 761 | |||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 108 | 341 | ||
| Recoverable Value-added Tax | 23 | 19 | 204 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 108 | 233 | ||
| Total Assets Less Current Liabilities | 46 332 | 12 011 | 35 253 | 11 182 |
Role: Director
Appointed: 24 November 2015
Latest update: 12 January 2024
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 12 January 2021 |
| Confirmation statement last made up date | 01 December 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 24 November 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
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