Hex2a Limited in Seaview, PO34 5AP

Description

Data updated on: 01-11-2023

Registered with number 05734442 18 years ago, Hex2a Limited is a Private Limited Company. Its current office address is Doubloon, Oakhill Road Seaview. This company's registered with SIC code 62020 which stands for Information technology consultancy activities. Hex2a Ltd filed its account information for the period that ended on 31st March 2023. Its most recent annual confirmation statement was submitted on 8th March 2023.

In order to meet the requirements of their client base, the following business is being controlled by a unit of two directors who are Michael S. and Rosemary S.. Their constant collaboration has been of crucial importance to the following business since 2006. In order to support the directors in their duties, this particular business has been utilizing the expertise of Michael S. as a secretary since March 2006.

Executives who have control over the firm are as follows: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosemary S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 353	55 515	57 713	58 780	58 282	56 811

Balance Sheet
Cash Bank In Hand	55 551	54 644	56 356	1 079	4 460	1 200
Current Assets	55 626	56 619	56 356	3 747	5 228	1 968	104 335	95 809	92 352	92 074	88 172	75 822	71 038
Debtors	75	1 975		2 668	768	768
Tangible Fixed Assets	1 364	1 202	2 187	76 781	76 844	77 080
Net Assets Liabilities Including Pension Asset Liability	53 353	55 515

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	53 253	55 415	57 613	58 680	58 182	56 711
Shareholder Funds	53 353	55 515	57 713	58 780	58 282	56 811

Other Financial Data
Amount Specific Advance Or Credit Directors					23 380	21 787	1 811
Amount Specific Advance Or Credit Made In Period Directors						1 593
Amount Specific Advance Or Credit Repaid In Period Directors							19 976
Average Number Employees During Period											2	2	2
Creditors						22 237	10 763	2 470	209	2 443	624	670
Creditors Due Within One Year		2 306	830	21 748	23 790	22 237
Fixed Assets	1 364	1 202				77 080	1 560	1 170	878	1 696	2 377	3 484	3 939
Net Current Assets Liabilities	51 989	54 313	55 526	-18 001	-18 562	-20 269	93 572	93 339	92 143	89 631	87 548	75 152	71 038
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		200	1 589	75 150	677	930
Tangible Fixed Assets Cost Or Valuation	3 088	3 288	4 877	80 027	80 704	81 634
Tangible Fixed Assets Depreciation	1 724	2 086	2 690	3 246	3 860	4 554
Tangible Fixed Assets Depreciation Charged In Period			604	556	614	694
Total Assets Less Current Liabilities	53 353	55 515	57 713	58 780	58 282	56 811	95 132	94 509	93 021	91 327	89 925	78 636	74 977
Creditors Due Within One Year Total Current Liabilities	3 637	2 306
Tangible Fixed Assets Depreciation Charge For Period		362

Company staff

Michael S.

Role: Director

Appointed: 08 March 2006

Latest update: 5 February 2024

Michael S.

Role: Secretary

Appointed: 08 March 2006

Latest update: 5 February 2024

Rosemary S.

Role: Director

Appointed: 08 March 2006

Latest update: 5 February 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rosemary S.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

Hex2a Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Rosemary S.

Slc Registrars Limited

Slc Corporate Services Limited

People with significant control

Michael S.

Rosemary S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Hex2a Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Rosemary S.

Slc Registrars Limited

Slc Corporate Services Limited

People with significant control

Michael S.

Rosemary S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014