Hiikuss Limited in East Dulwich, SE22 8DL

Description

Data updated on: 01-11-2023

This firm known as Hiikuss was established on Tue, 17th Aug 2010 as a Private Limited Company. This business's registered office could be reached at East Dulwich on 46 Abbotswood Road. In case you need to reach the company by post, the zip code is SE22 8DL. The official registration number for Hiikuss Limited is 07348505. This business's principal business activity number is 96020 - Hairdressing and other beauty treatment. 2022-08-31 is the last time the accounts were filed.

According to the official data, this company is managed by just one director: Christian A., who was arranged to perform management duties fourteen years ago.

Christian A. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-4 172	-5 513	-4 115	-1 019

Balance Sheet
Cash Bank On Hand						1 842	1 707	5 345	4 644	26 294	27 186	21 347
Current Assets	3 823	4 667	3 916	4 392	5 071	4 610	4 357	8 080	7 490	29 279	29 931	24 190
Net Assets Liabilities						5 893	4 935	4 088	4 241	-7 788	-3 714	-1 791
Property Plant Equipment						3 737	2 989	12 591	10 073	8 059	6 448	5 158
Total Inventories						2 768	2 650	2 735	2 846	2 985	2 745	2 843
Cash Bank In Hand	1 623	2 312	1 508	1 617	2 116	1 842
Net Assets Liabilities Including Pension Asset Liability	-4 172	-5 513	-4 115	-1 019	3 364	5 893
Stocks Inventory	2 200	2 355	2 408	2 775	2 955	2 768
Tangible Fixed Assets	12 340	9 879	6 639	5 311	4 672	3 737

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 173	-5 514	-4 116	-1 020	3 363	5 892
Shareholder Funds	-4 172	-5 513	-4 115	-1 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 996	13 744	13 292	15 810
Additions Other Than Through Business Combinations Property Plant Equipment								12 750
Average Number Employees During Period									2	2	2	2
Bank Borrowings	4 456	276						11 750	8 750	5 250	2 250
Bank Overdrafts								3 000	3 000	3 000	6 889	3 889
Corporation Tax Payable						900	1 040	525	350	465
Creditors						2 454	2 411	4 833	4 572	4 876	7 704	4 889
Increase From Depreciation Charge For Year Property Plant Equipment							748	3 148	2 518
Net Current Assets Liabilities	-853	-3 913	1 263	2 249	2 209	2 156	1 946	3 247	2 918	24 403	22 227	19 301
Other Creditors						1 376	1 245	1 176	1 095	1 276	637	724
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 600
Other Disposals Property Plant Equipment								3 600
Other Taxation Social Security Payable						178	126	132	127	135	178	276
Property Plant Equipment Gross Cost						16 733	16 733	25 883	25 883
Total Assets Less Current Liabilities	11 487	5 966	7 902	7 560	6 881	5 893	4 935	15 838	12 991	32 462	28 675	24 459
Administrative Expenses	16 892	63 491	62 284	62 424
Bank Borrowings Overdrafts	4 176	4 180	697
Capital Employed				-1 019	3 364	5 893
Corporation Tax Due Within One Year		4 400	500	825
Cost Sales	1 871	9 852	10 124	7 975
Creditors Due After One Year	15 659	11 479	12 017	8 579	3 517
Creditors Due Within One Year	4 676	8 580	2 653	2 143	2 862	2 454
Depreciation Impairment Reversal Tangible Fixed Assets	3 085	3 240	3 240	1 328
Gross Profit Loss	12 860	62 606	65 130	66 345
Interest Payable Similar Charges	141	456	948
Number Shares Allotted					1	1
Operating Profit Loss	-4 032	-885	2 846	3 921
Other Creditors After One Year	11 203	11 203	12 017	8 579
Other Creditors Due Within One Year	500	4 400	1 456	1 318
Par Value Share		1	1	1	1	1
Profit Loss For Period	-4 173	-1 341	1 398	3 096
Profit Loss On Ordinary Activities Before Tax	-4 173	-1 341	1 898	3 921
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		779			529
Tangible Fixed Assets Cost Or Valuation	15 425	16 204	16 204	16 204	16 733	16 733
Tangible Fixed Assets Depreciation	3 085	6 325	9 565	10 893	12 061	12 996
Tangible Fixed Assets Depreciation Charged In Period		3 240	3 240	1 328	1 168	935
Tax On Profit Or Loss On Ordinary Activities			500	825
Turnover Gross Operating Revenue	14 731	72 458	75 254	74 320
U K Current Corporation Tax			500	825

Company staff

Christian A.

Role: Director

Appointed: 17 August 2010

Latest update: 18 April 2024

People with significant control

Christian A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	29 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Hiikuss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian A.

People with significant control

Christian A.

Accounts Documents

Company filings

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