Hackbash Ltd in Brighton, BN1 6AF

Description

Data updated on: 05-03-2021

The firm was situated in Brighton under the ID 08303686. The company was established in 2012. The headquarters of this company was located at First Floor, Telecom House 125-135 Preston Road. The zip code for this address is BN1 6AF. This firm was officially closed on 2021-01-26, which means it had been active for 9 years.

This limited company was supervised by a single managing director: Simon H. who was caring of it for 9 years.

Simon H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	5 384	4 976	6 355	2 721

Balance Sheet
Current Assets	12 469	9 417	10 717	16 345	20 975	10 379	20 048
Net Assets Liabilities				2 721	6 686	1 809	12 000
Cash Bank In Hand	5 999	4 695	4 501	9 915
Debtors	6 470	4 722	6 216	6 430
Net Assets Liabilities Including Pension Asset Liability	5 384	4 976	6 355	2 721
Tangible Fixed Assets	197	820	731	715

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	5 383	4 975	6 353	2 719
Shareholder Funds	5 384	4 976	6 355	2 721

Other Financial Data
Amount Specific Advance Or Credit Directors					281	244	481
Amount Specific Advance Or Credit Made In Period Directors					13 004	11 749	10 446
Amount Specific Advance Or Credit Repaid In Period Directors					7 304	11 712	10 683
Accrued Liabilities Not Expressed Within Creditors Subtotal							76
Creditors				14 339	15 026	9 134	7 972
Fixed Assets	197			715	737	564
Net Current Assets Liabilities	5 187	4 156	5 624	2 006	5 949	1 245	12 076
Total Assets Less Current Liabilities	5 384			2 721	6 686	1 809	12 076
Creditors Due Within One Year	7 282	5 261	5 093	14 339
Number Shares Allotted	1	1	2	2
Par Value Share		1	1	1
Tangible Fixed Assets Additions	249	869	134	304
Tangible Fixed Assets Cost Or Valuation	249	869	1 003	1 307
Tangible Fixed Assets Depreciation	52	49	272	592
Tangible Fixed Assets Depreciation Charged In Period	52	49	223	320
Share Capital Allotted Called Up Paid	1	1	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		52
Tangible Fixed Assets Disposals		249

Company staff

Simon H.

Role: Director

Appointed: 22 November 2012

Latest update: 27 January 2023

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elaine M.

Notified on 6 April 2016

Ceased on 26 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	03 January 2021
Confirmation statement last made up date	22 November 2019

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-11-22
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 February 2014
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 June 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts 17 June 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 June 2015

Hackbash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Elaine M.

People with significant control

Simon H.

Elaine M.

Accounts Documents

Company filings

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