Hildervale Limited
2nd Floor Hanover House 30 Charlotte Street M1 4EX Manchester
Number: 07486152
Incorporation date: 2011-01-10
Dissolution date: 2016-08-02
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 07486152 13 years ago, Hildervale Ltd had been a private limited company until 2016-08-02 - the date it was officially closed. The firm's official mailing address was 2nd Floor, Hanover House 30 Charlotte Street Manchester.
This business was controlled by just one director: Neil M., who was assigned this position on 2011-02-01.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 17 588 | 43 454 | 40 722 | 8 348 |
| Balance Sheet | ||||
| Cash Bank In Hand | 37 137 | 57 858 | 53 636 | 15 087 |
| Current Assets | 39 376 | 69 181 | 57 895 | |
| Debtors | 2 239 | 11 323 | 4 259 | 1 170 |
| Net Assets Liabilities Including Pension Asset Liability | 17 588 | 43 454 | ||
| Other Debtors | 319 | 1 244 | 202 | 212 |
| Tangible Fixed Assets | 236 | 177 | 133 | |
| Trade Debtors | 1 920 | 10 079 | 4 057 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 17 488 | 43 354 | 40 622 | 8 248 |
| Shareholder Funds | 17 588 | 43 454 | 40 722 | 8 348 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 25 963 | 17 350 | 8 042 | |
| Creditors Due Within One Year Total Current Liabilities | 21 788 | 25 963 | ||
| Debtors Due Within One Year | 958 | |||
| Fixed Assets | 236 | |||
| Net Current Assets Liabilities | 17 588 | 43 218 | 40 545 | 8 215 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | ||
| Other Creditors Due Within One Year | 9 994 | 12 275 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 314 | |||
| Tangible Fixed Assets Cost Or Valuation | 0 | 314 | 314 | |
| Tangible Fixed Assets Depreciation | 0 | 78 | 137 | 181 |
| Tangible Fixed Assets Depreciation Charged In Period | 59 | 44 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 78 | |||
| Taxation Social Security Due Within One Year | 11 794 | 13 688 | ||
| Total Assets Less Current Liabilities | 17 588 | 43 454 | 40 722 | 8 348 |
Role: Director
Appointed: 01 February 2011
Latest update: 28 November 2023
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Return next due date | 07 February 2017 |
| Return last made up date | 10 January 2016 |
| Annual Accounts 15/04/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 15/04/2014 |
| Annual Accounts 21 May 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 21 May 2015 |
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