Hades Solutions Limited in Gainsborough, DN21 2HQ

Description

Data updated on: 01-11-2023

Hades Solutions started conducting its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08256608. The business has been operating for twelve years and the present status is active. The company's office is situated in Gainsborough at Orion House. Anyone could also find this business by the post code, DN21 2HQ. This firm's registered with SIC code 38110 meaning Collection of non-hazardous waste. 2022-10-31 is the last time when the accounts were filed.

Within the following company, all of director's duties have so far been met by Steven Y. who was assigned to lead the company in 2012. Since 2012 Jamie Y., had performed assigned duties for this specific company till the resignation in 2014.

Executives who control the firm include: Steven Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-14 791	-18 152	-18 059	467

Balance Sheet
Cash Bank In Hand		233	1 367	14 506
Cash Bank On Hand				14 506	23 952	31 797	22 132	38 592	36 047	23 846
Current Assets	1 835	1 726	2 448	16 166	26 752	33 936	27 397	48 859	39 641	29 617
Debtors	1 835	1 493	1 081	1 660	2 800	2 139	5 265	10 267	3 594	5 771
Net Assets Liabilities				467	18 994	18 770	14 107	30 619	16 882	2 531
Other Debtors				1 288	2 800	2 139	5 265	7 876	2 902	5 685
Property Plant Equipment					1 575	2 457	2 796	5 614	5 520	7 336

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-14 891	-18 252	-18 159	367
Shareholder Funds	-14 791	-18 152	-18 059	467

Other Financial Data
Accrued Liabilities Deferred Income				599	1 015	1 409	800	1 741	1 600	876
Accumulated Depreciation Impairment Property Plant Equipment					279	712	1 206	2 195	3 167	4 460
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings						8 510	6 666	4 645	15 083	13 073
Bank Borrowings Overdrafts						1 750	1 850	2 020	3 903	2 698
Corporation Tax Payable				125	4 480	4 795	6 037	15 803	10 148	11 444
Creditors				15 699	9 034	6 760	4 816	2 625	12 847	10 998
Creditors Due Within One Year	16 626	19 878	20 507	15 699
Dividends Paid						20 000	29 525	51 000	56 700	64 419
Increase From Depreciation Charge For Year Property Plant Equipment					279	433	494	989	972	1 293
Net Current Assets Liabilities	-14 791	-18 152	-18 059	467	17 718	23 540	16 658	28 696	25 258	7 587
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				514	514
Other Taxation Social Security Payable					617		390	115
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					18 527	19 776	24 862	67 512	42 963	50 068
Property Plant Equipment Gross Cost					1 854	3 169	4 002	7 809	8 687	11 796
Provisions					299	467	531	1 066	1 049	1 394
Provisions For Liabilities Balance Sheet Subtotal					299	467	531	1 066	1 049	1 394
Secured Debts	30
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					1 854	1 315	833	3 807	878	3 109
Total Assets Less Current Liabilities	-14 791	-18 152	-18 059	467	19 293	25 997	19 454	34 310	30 778	14 923
Trade Creditors Trade Payables				1 739
Trade Debtors Trade Receivables				372
Prepayments Accrued Income								80	77	86
Recoverable Value-added Tax								2 311	615

Company staff

Steven Y.

Role: Director

Appointed: 17 October 2012

Latest update: 29 March 2024

People with significant control

Steven Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Helen Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	17 October 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Hades Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven Y.

Jamie Y.

People with significant control

Steven Y.

Helen Y.

Accounts Documents

Company filings

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