Hi There Locksmith Services Ltd in London, NW4 4NJ

Description

Data updated on: 16-09-2022

The firm named Hi There Locksmith Services was started on 2014-05-29 as a private limited company. The firm head office was based in London on 129 Station Road. This place post code is NW4 4NJ. The office registration number for Hi There Locksmith Services Ltd was 09062558. Hi There Locksmith Services Ltd had been in business for eight years up until dissolution date on 2022-07-12.

The following business was managed by one managing director: Ariel S. who was leading it from 2014-05-29 to the date it was dissolved on 2022-07-12.

Ariel S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	-2 873	1 671

Balance Sheet
Cash Bank In Hand	91	4 348
Cash Bank On Hand		4 348	2 775	2 632
Current Assets			2 775	3 445	4 170
Debtors				813	4 170	622
Other Debtors				813	4 170	622
Property Plant Equipment		76	61	677	541	433
Tangible Fixed Assets	96	76

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 973	1 571
Shareholder Funds	-2 873	1 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		44	59	228	364	472
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts		1 849	941	1 000	1 694
Creditors		2 753	1 361	1 235	1 744	2 100
Creditors Due Within One Year	3 060	2 753
Increase From Depreciation Charge For Year Property Plant Equipment			15	169	136	108
Net Current Assets Liabilities	-2 969	1 595	1 414	2 210	2 426	-1 478
Number Shares Allotted	100	100
Other Creditors		530	420			2 100
Other Taxation Social Security Payable		374		234	51
Par Value Share	1	1
Property Plant Equipment Gross Cost		120	120	905	905
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	120
Tangible Fixed Assets Cost Or Valuation	120
Tangible Fixed Assets Depreciation	24	44
Tangible Fixed Assets Depreciation Charged In Period	24	20
Total Additions Including From Business Combinations Property Plant Equipment				785
Total Assets Less Current Liabilities	-2 873	1 671	1 475	2 887	2 967	-1 045
Trade Creditors Trade Payables				1	-1

Company staff

Ariel S.

Role: Director

Appointed: 29 May 2014

Latest update: 18 October 2023

People with significant control

Ariel S.

Notified on 5 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	12 June 2022
Confirmation statement last made up date	29 May 2021

Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Hi There Locksmith Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ariel S.

Nathaniel G.

People with significant control

Ariel S.

Accounts Documents

Company filings

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