Hill Fort Online Ltd
47 Bury New Road Prestwich M25 9JY Manchester
Number: 06826414
Incorporation date: 2009-02-23
Dissolution date: 2020-10-20
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Hill Fort Online came into being in 2009 as a company enlisted under no 06826414, located at M25 9JY Manchester at 47 Bury New Road. This firm's last known status was dissolved. Hill Fort Online had been operating on the market for eleven years.
This firm was led by a solitary managing director: Michael H., who was appointed in February 2009.
Michael H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 093 | -4 175 | -1 403 | -4 425 | -3 990 | -4 827 | -3 430 | ||
| Balance Sheet | |||||||||
| Current Assets | 10 969 | 2 772 | 762 | 5 066 | 4 234 | 3 591 | 5 468 | 5 085 | |
| Cash Bank In Hand | 10 969 | 0 | 762 | 2 313 | 2 167 | 331 | |||
| Debtors | 2 772 | 0 | |||||||
| Intangible Fixed Assets | 484 | 484 | 484 | 0 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 093 | -4 175 | -1 403 | -4 425 | -3 990 | -4 827 | -3 430 | ||
| Stocks Inventory | 0 | 2 753 | 2 067 | 3 260 | |||||
| Tangible Fixed Assets | 2 386 | 2 240 | 2 240 | 126 | 221 | 499 | 589 | ||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 9 092 | -4 176 | -1 404 | -4 426 | -3 991 | -4 828 | -3 431 | ||
| Shareholder Funds | 9 093 | -4 175 | -1 403 | -4 425 | -3 990 | -4 827 | -3 430 | ||
| Other Financial Data | |||||||||
| Total Fixed Assets Additions | 188 | 236 | 528 | 383 | |||||
| Total Fixed Assets Cost Or Valuation | 8 344 | 8 048 | 8 284 | 8 812 | 9 195 | ||||
| Total Fixed Assets Depreciation | 5 620 | 7 922 | 8 063 | 8 313 | 8 606 | ||||
| Total Fixed Assets Depreciation Charge In Period | 2 302 | 141 | 250 | 293 | |||||
| Total Fixed Assets Disposals | -484 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 463 | 463 | 463 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 7 147 | 8 682 | 10 084 | ||||||
| Fixed Assets | 2 870 | 2 724 | 2 724 | 126 | 221 | 499 | 589 | 718 | 703 |
| Net Current Assets Liabilities | 6 729 | -6 393 | -3 621 | -4 551 | -4 211 | -5 326 | -4 019 | -3 214 | -4 999 |
| Total Assets Less Current Liabilities | 9 599 | -3 669 | -897 | -4 425 | -3 990 | -4 827 | -3 430 | -2 496 | -4 296 |
| Advances Credits Directors | 4 597 | 2 647 | 3 538 | 4 438 | |||||
| Advances Credits Made In Period Directors | 1 950 | 891 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 4 240 | 6 393 | 6 393 | 5 313 | 9 277 | 9 560 | 7 610 | ||
| Intangible Fixed Assets Cost Or Valuation | 484 | 484 | 484 | 0 | |||||
| Intangible Fixed Assets Disposals | -484 | ||||||||
| Provisions For Liabilities Charges | 506 | 506 | 506 | 0 | |||||
| Tangible Fixed Assets Additions | 2 474 | 188 | 236 | 528 | 383 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 386 | 7 860 | 7 860 | 8 048 | 8 284 | 8 812 | 9 195 | ||
| Tangible Fixed Assets Depreciation | 3 000 | 5 620 | 5 620 | 7 922 | 8 063 | 8 313 | 8 606 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 2 620 | 2 302 | 141 | 250 | 293 | ||||
Role: Director
Appointed: 23 February 2009
Latest update: 13 January 2024
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 08 March 2020 |
| Confirmation statement last made up date | 23 February 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
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