Hidden Ltd in Harpenden, AL5 1RR

Website

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www.hidden.co.uk

Description

Data updated on: 01-11-2023

This company is known under the name of Hidden Ltd. It was established 24 years ago and was registered under 04015924 as its registration number. This particular head office of this company is situated in Harpenden. You can contact them at 14 Linwood Rd. It has a history in name change. Previously the company had two other names. Up till 2011 the company was prospering under the name of Hidden Design and before that its registered company name was El-cheapo. The enterprise's classified under the NACE and SIC code 74100 and has the NACE code: specialised design activities. The company's latest financial reports were submitted for the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was released on Wednesday 14th June 2023.

Katherine K. is the following enterprise's solitary director, who was chosen to lead the company in 2000 in June.

Katherine K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hidden Ltd 2011-06-14
Hidden Design Limited 2002-11-27
El-cheapo Limited 2000-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 340	-5 404	-11 880	-19 476	-12 985	-16 830

Balance Sheet
Cash Bank On Hand									-286
Current Assets	4 924	3 472	1 942	240	5 396	-128	-538				1 216	1 971	1 143
Net Assets Liabilities						-16 830	-21 869	-28 795	-38 607	-45 417	-52 711	-51 736	-52 956
Property Plant Equipment									2 803	2 102
Cash Bank In Hand	47	5			5 396	364
Debtors	4 877	3 467	2 072	240		-492
Net Assets Liabilities Including Pension Asset Liability	-4 340	-5 404	-11 880	-19 476
Tangible Fixed Assets	6 957	8 013	6 331	4 824	4 748	5 248

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 341	-5 405	-11 881	-19 477	-12 986	-16 831
Shareholder Funds	-4 340	-5 404	-11 880	-19 476	-12 985	-16 830

Other Financial Data
Accrued Liabilities									262	500
Accumulated Depreciation Impairment Property Plant Equipment									44 691	45 392
Average Number Employees During Period									1	1	1
Bank Borrowings Overdrafts									780	49
Called Up Share Capital Not Paid Not Expressed As Current Asset										1	1	1	1
Creditors						21 784	25 513		41 124	47 519	55 823	56 163	55 941
Depreciation Amortisation Impairment Expense											632	818	614
Fixed Assets	6 957	8 013	6 331	4 824		5 248	4 182	3 737		2 102	1 895	2 455	1 841
Increase From Depreciation Charge For Year Property Plant Equipment										701
Loans From Directors									39 978	46 970
Net Current Assets Liabilities	-11 297	-13 417	-18 211	-24 300	-17 733	-22 078	-26 051	-32 532	-41 410	-47 518	-54 607	-54 192	-54 798
Other Operating Expenses Format2											2 469	2 073	2 013
Profit Loss											-7 297	976	-1 220
Property Plant Equipment Gross Cost									47 494	47 494
Raw Materials Consumables Used											1 010	1 980	2 246
Staff Costs Employee Benefits Expense											7 406
Total Assets Less Current Liabilities	-4 340	-5 404	-11 880	-19 476	-12 985	-16 830	-21 869	-28 795		-45 415	-52 711	-51 736	-52 956
Trade Creditors Trade Payables									104
Turnover Revenue											4 220	5 847	3 653
Creditors Due Within One Year Total Current Liabilities	16 221	16 889
Tangible Fixed Assets Additions		3 726	429	102
Tangible Fixed Assets Cost Or Valuation	38 352	42 078	42 505	42 607
Tangible Fixed Assets Depreciation	31 395	34 065	36 174	37 783
Tangible Fixed Assets Depreciation Charge For Period		2 670
Creditors Due Within One Year		16 889	20 153	24 540	23 129	21 950
Number Shares Allotted					1	1
Par Value Share					1	1
Tangible Fixed Assets Depreciation Charged In Period			2 111	1 609
Share Capital Allotted Called Up Paid				1	1	1

Company staff

Katherine K.

Role: Director

Appointed: 16 June 2000

Latest update: 19 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 June 2000

Resigned: 16 June 2000

Address: London, NW11 7TJ

Latest update: 19 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 June 2000

Resigned: 16 June 2000

Address: London, NW11 7TJ

Latest update: 19 March 2024

John K.

Role: Secretary

Appointed: 16 June 2000

Resigned: 24 March 2014

Latest update: 19 March 2024

People with significant control

Katherine K.

Notified on 6 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 January 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2018-06-30

Hidden Ltd

General information

Name:

Office Address:

Contact information

Website

www.hidden.co.uk

Description

Financial data based on annual reports

Company staff

Katherine K.

Temple Secretaries Limited

Company Directors Limited

John K.

People with significant control

Katherine K.

Accounts Documents

Company filings

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