Hiddenmemory Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Hiddenmemory Limited. The company was started fourteen years ago and was registered under 07259079 as the reg. no. This particular head office of the company is located in Hove. You may find them at 168 Church Road. The company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022-05-31 is the last time when account status updates were reported.

Presently, the business is administered by a solitary director: Christopher R., who was assigned this position in May 2010.

Christopher R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	40 139	24 295	29 367	15 073

Balance Sheet
Cash Bank On Hand					54 720	28 103	21 923	22 050	27 107	18 392
Current Assets	57 338	31 885	45 850	31 572	55 200	28 283	22 103	23 292	27 816	18 929
Debtors	3 750	3 240	7 500	4 110	480	180	180	1 242	709	537
Net Assets Liabilities					28 731	8 303	616	9 570	11 659	3 495
Other Debtors					480	180	180	1 242	709	537
Property Plant Equipment					8 382	9 448	7 086	12 100	10 695	8 213
Cash Bank In Hand	53 588	28 645	38 350	27 462
Net Assets Liabilities Including Pension Asset Liability	40 139	24 295	29 367	15 073
Tangible Fixed Assets	7 640	7 449	7 202	9 065

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	40 138	24 294	29 366	15 072
Shareholder Funds	40 139	24 295	29 367	15 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 520	19 669	22 031	26 065	29 630	32 367
Additions Other Than Through Business Combinations Property Plant Equipment						4 215		9 048	2 160	255
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable					12 152	3 226	6 741	9 292	8 967	7 995
Creditors					33 189	27 633	27 227	23 523	24 820	22 087
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						3 149	2 362	4 034	3 565	2 737
Net Current Assets Liabilities	34 027	18 336	23 605	7 821	22 011	650	-5 124	-231	2 996	-3 158
Other Creditors					21 037	22 935	18 545	14 231	15 812	13 753
Other Taxation Social Security Payable						1 472	1 941			143
Property Plant Equipment Gross Cost					24 902	29 117	29 117	38 165	40 325	40 580
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 662	1 795	1 346	2 299	2 032	1 560
Total Assets Less Current Liabilities	41 667	25 785	30 807	16 886	30 393	10 098	1 962	11 869	13 691	5 055
Trade Creditors Trade Payables									41	196
Creditors Due Within One Year	23 311	13 549	22 245	23 751
Fixed Assets	7 640	7 449	7 202	9 065
Number Shares Allotted		1		1
Par Value Share		1		1
Provisions For Liabilities Charges	1 528	1 490	1 440	1 813
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 291		4 884
Tangible Fixed Assets Cost Or Valuation	13 462	15 753	17 907	22 791
Tangible Fixed Assets Depreciation	5 822	8 304	10 705	13 726
Tangible Fixed Assets Depreciation Charged In Period		2 482		3 021

Company staff

Christopher R.

Role: Director

Appointed: 19 May 2010

Latest update: 15 April 2024

People with significant control

Christopher R.

Notified on 20 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 February 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Hiddenmemory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

People with significant control

Christopher R.

Accounts Documents

Company filings

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