Hillbrow It Ltd. in Canterbury, CT3 4DE

Description

Data updated on: 01-11-2023

2013 is the year of the founding of Hillbrow It Ltd., a firm which is located at Hillbrow 135 Island Road, Upstreet, Canterbury. That would make 11 years Hillbrow It has existed in this business, as the company was founded on 2013-02-26. The company's registered no. is 08419700 and its postal code is CT3 4DE. The firm's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The company's latest annual accounts were submitted for the period up to Monday 28th February 2022 and the latest confirmation statement was filed on Sunday 26th February 2023.

Currently, this firm is guided by just one director: Charles P., who was assigned this position on 2013-02-26.

Charles P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	306	1 467	11 473

Balance Sheet
Cash Bank On Hand				17 392	5 407
Current Assets	16 967	27 943	29 789	29 789	14 082	11 345	13 116	7 130	31 951	32 441	36 686	22 456
Debtors	14 718	26 422	12 397	12 397	8 675
Net Assets Liabilities				11 473	1 026	1 629	13 229	7 223	15 497	1 651	-30 541	-50 169
Other Debtors				5 619	197
Property Plant Equipment				808	606
Cash Bank In Hand	2 249	1 521	17 392
Net Assets Liabilities Including Pension Asset Liability	306	1 467	11 473
Tangible Fixed Assets	947	1 077	808

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	305	1 466	11 472
Shareholder Funds	306	1 467	11 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				944	1 146
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable				16 990	17 841
Creditors				19 124	9 546	9 854			16 454	30 790	67 228	72 625
Dividends Paid				63 000	77 000
Increase From Depreciation Charge For Year Property Plant Equipment					202
Net Current Assets Liabilities	-641	390	10 665	10 665	4 536	1 491	13 116	7 130	15 497	1 651	-30 541	-50 169
Other Creditors				2 134	-10 573
Other Operating Expenses Format2							905
Other Taxation Social Security Payable					2 278
Profit Loss				73 006	66 552		38 291
Property Plant Equipment Gross Cost				1 752
Provisions For Liabilities Balance Sheet Subtotal					4 117	8 911	22 717
Raw Materials Consumables Used							54 854
Staff Costs Employee Benefits Expense							12 691
Total Assets Less Current Liabilities	306	1 467	11 473	11 473	5 143	1 629	13 229	7 223	15 497	1 651	-30 541	-50 169
Trade Debtors Trade Receivables				6 778	8 478
Turnover Revenue							106 741
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Fixed Assets	947	1 077	808		606	137	113	93
Creditors Due Within One Year	17 608	27 553	19 124
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 263	489
Tangible Fixed Assets Cost Or Valuation	1 263	1 752	1 752
Tangible Fixed Assets Depreciation	316	675	944
Tangible Fixed Assets Depreciation Charged In Period	316	359	269

Company staff

Charles P.

Role: Director

Appointed: 26 February 2013

Latest update: 10 February 2024

People with significant control

Charles P.

Notified on 4 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-02-26
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	2017-02-28

Hillbrow It Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles P.

People with significant control

Charles P.

Accounts Documents

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