Hibernia It Limited, BL2 1PQ

Description

Data updated on: 01-11-2023

Hibernia It Limited with Companies House Reg No. 05751037 has been operating on the market for eighteen years. The Private Limited Company can be reached at 10 Gorses Mount, Bolton, Bolton and company's postal code is BL2 1PQ. This business's SIC code is 63990: Other information service activities n.e.c.. The most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-21.

David M. is this firm's individual director, that was selected to lead the company in 2006. To provide support to the directors, this company has been utilizing the skills of Christopher M. as a secretary for the last eighteen years.

David M. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-779	13 235	2 035	-7 960	-17 424	-18 365	-18 503

Balance Sheet
Cash Bank On Hand								9	15	15	1 420	209	40	26
Current Assets	1 548	13 309	9 947	1 403	1 166	2 109	263	154	159	159	1 565	353	331	26
Debtors	847	750	145	867	745	146		145	144	144	145	144	291
Net Assets Liabilities								-19 832	-20 559	-20 559	-5 678	-37 160	-38 734
Property Plant Equipment								108	86	86	64	43	17
Cash Bank In Hand	701	9 326	9 802	536	421	1 963
Net Assets Liabilities Including Pension Asset Liability	-779	5 717	2 035	-7 960	-17 424	-18 365	-18 503
Tangible Fixed Assets						108

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-879	5 617	1 935	-8 060	-17 524	-18 465
Shareholder Funds	-779	13 235	2 035	-7 960	-17 424	-18 365	-18 503

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-960	-1 560	-900	-1 380
Accumulated Depreciation Impairment Property Plant Equipment									22	22	44	65	91	107
Average Number Employees During Period										1	1	1	1	1
Balances Amounts Owed To Related Parties								19 494	19 844
Creditors								20 094	20 804	19 844	5 749	36 656	39 082	39 961
Dividend Per Share Interim											2 000
Fixed Assets						108	108	108	86
Increase From Depreciation Charge For Year Property Plant Equipment									22		22	21	26	16
Net Current Assets Liabilities	-779	5 717	2 035	-7 960	-17 424	-18 473	-18 011	-19 940	-20 645	-19 685	-29 395	-36 303	-38 751	-39 935
Property Plant Equipment Gross Cost								108	108	108	108	108	108
Total Assets Less Current Liabilities	-779	5 717	2 035	-7 960	-17 424	-18 365	-17 903	-19 832	-20 559	-19 599	-4 118	-36 260	-38 734	-39 934
Director Remuneration											25 212	8 784
Number Shares Issued Fully Paid														100
Par Value Share					1	1								1
Accruals Deferred Income						600	600
Creditors Due Within One Year	2 327	4 359	7 912	9 363	18 590	19 982	18 274
Number Shares Allotted					100	100
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions						108
Tangible Fixed Assets Cost Or Valuation						108

Company staff

Christopher M.

Role: Secretary

Appointed: 21 March 2006

Latest update: 6 February 2024

David M.

Role: Director

Appointed: 21 March 2006

Latest update: 6 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	4 March 2013
Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 April 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hibernia It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

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