Hackily Limited in Lisburn, BT28 2JG

Description

Data updated on: 01-11-2023

Hackily Limited can be found at Lisburn at 2b Dairmor House, 2B Gortraney Road. You can look up the company by referencing its postal code - BT28 2JG. This firm has been operating on the English market for 5 years. This firm is registered under the number NI658396 and their status at the time is active. This enterprise's SIC and NACE codes are 82302 : Activities of conference organisers. The business most recent annual accounts cover the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-17.

Until now, the firm has only been overseen by one managing director: Gillian C. who has been in charge of it for 5 years.

Gillian C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Current Assets	3 771	6 740	24 976	67 676	103 897
Cash Bank On Hand	51	2 980
Debtors	3 400	3 160
Property Plant Equipment	4 278	2 853
Total Inventories	320	600

Other Financial Data
Amount Specific Advance Or Credit Directors		634	1 462	850	705
Amount Specific Advance Or Credit Made In Period Directors				10 000	40 000
Amount Specific Advance Or Credit Repaid In Period Directors			2 096	7 688	41 555
Average Number Employees During Period	1	1	1	1	2
Creditors	9 442	11 206	15 029	47 499	49 968
Fixed Assets	12 278	8 853	6 416	2 699	410
Net Current Assets Liabilities	-5 671	-4 466	9 947	20 177	53 929
Total Assets Less Current Liabilities	6 607	4 387	16 363	22 876	54 339
Accrued Liabilities	3 401	2 500
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	1 425	2 850
Corporation Tax Payable	3 090	4 069
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 425	1 425
Intangible Assets	8 000	6 000
Intangible Assets Gross Cost	10 000
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1
Par Value Share	1	1
Property Plant Equipment Gross Cost	5 703
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	5 703
Trade Debtors Trade Receivables	3 400	3 160
Work In Progress	320	600

Company staff

Gillian C.

Role: Director

Appointed: 18 January 2019

Latest update: 6 April 2024

People with significant control

Gillian C.

Notified on 18 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	18 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Hackily Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

People with significant control

Gillian C.

Accounts Documents

Company filings

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