Hiklas Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Registered at W8a Knoll Business Centre, Hove BN3 7GS Hiklas Ltd is classified as a Private Limited Company registered under the 09032554 registration number. This company was launched on 2014-05-09. This company's SIC and NACE codes are 62020, that means Information technology consultancy activities. Hiklas Limited reported its account information for the financial period up to 2022-05-31. The firm's latest annual confirmation statement was released on 2023-09-29.

According to the enterprise's directors directory, for ten years there have been two directors: Fiona B. and Katie B..

Katie B. is the individual who controls this firm.

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	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 035	11 496

Balance Sheet
Current Assets	16 305	17 486	13 509	15 725	17 257	7 753	2 707	67 034	123 195
Net Assets Liabilities		11 496	17 960	3 398	11 407	1 395	-6 269	53 116	108 252
Cash Bank In Hand	11 810	10 938
Debtors	4 495	6 548
Net Assets Liabilities Including Pension Asset Liability	2 035	11 496
Tangible Fixed Assets	14 994	23 796

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 025	11 486
Shareholder Funds	2 035	11 496

Other Financial Data
Amount Specific Advance Or Credit Directors			1 185	3 295	475	4 089	3 038	-5 243	3 646
Amount Specific Advance Or Credit Made In Period Directors			32 600	24 073	28 601	3 112		31 049	63 337
Amount Specific Advance Or Credit Repaid In Period Directors			25 184	27 368	25 781	6 726	9 440	15 244	72 226
Average Number Employees During Period						2	2	2	2
Creditors		29 786	14 861	26 436	18 814	13 898	13 676	23 161	45 537
Fixed Assets		23 796	24 979	15 776	12 964	7 540	4 700	9 243	30 594
Net Current Assets Liabilities	12 959	12 300	-1 352	-10 711	-1 557	-6 145	-10 969	43 873	77 658
Total Assets Less Current Liabilities		11 496	23 627	5 065	11 407	1 395	-6 269	53 115	108 252
Creditors Due Within One Year	29 264	29 786
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	17 340	14 375
Tangible Fixed Assets Cost Or Valuation	17 340	31 715
Tangible Fixed Assets Depreciation	2 346	7 919
Tangible Fixed Assets Depreciation Charged In Period	2 346	5 573

Company staff

Fiona B.

Role: Director

Appointed: 09 May 2014

Latest update: 13 January 2024

Katie B.

Role: Director

Appointed: 09 May 2014

Latest update: 13 January 2024

People with significant control

Katie B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Fiona B.

Notified on 6 April 2016

Ceased on 1 November 2020

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 January 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hiklas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Katie B.

People with significant control

Katie B.

Fiona B.

Accounts Documents

Company filings

Filing category

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