Hillyhog Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Hillyhog Ltd is categorised as Private Limited Company, registered in 37 Warren Street, London. The headquarters' located in W1T 6AD. The enterprise was formed in 2012. The business registered no. is 08224016. This enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Hillyhog Limited released its account information for the period that ended on 2022-09-30. The business latest annual confirmation statement was submitted on 2023-07-08.

Current directors appointed by this limited company are as follow: Susan F. assigned this position twelve years ago and David H. assigned this position on 21st September 2012.

Executives with significant control over the firm are: David H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		33 820	33 678	40 239	62 685	26 856	3 048	16 688	4 955
Current Assets	28 829	36 311	46 278	46 179	68 685	30 756	5 896	16 835	10 689
Debtors	6 000	2 491	12 600	5 940	6 000	3 900	2 848	147	5 734
Net Assets Liabilities		597	21 265	16 674	37 352	20 994	514	4 248	143
Other Debtors								147
Property Plant Equipment		1 410	1 693	1 507	1 121	2 793	2 711	1 800	623
Cash Bank In Hand	22 829	33 820
Net Assets Liabilities Including Pension Asset Liability	805	597
Tangible Fixed Assets	380	1 410

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	705	497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 836	2 641	3 527	4 578	5 953	7 397	8 785	10 021
Additions Other Than Through Business Combinations Property Plant Equipment			1 088	700	665	3 047	1 362	477	59
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable		10 056	15 863	13 424	19 548	7 655	3 295	10 371	5 579
Creditors		37 124	26 706	31 012	32 454	12 555	8 093	14 387	11 169
Increase From Depreciation Charge For Year Property Plant Equipment			805	886	1 051	1 375	1 444	1 388	1 236
Net Current Assets Liabilities	425	-813	19 572	15 167	36 231	18 201	-2 197	2 448	-480
Other Creditors		3 600	2 200	3 100	3 200	3 200	3 420	3 475	3 475
Other Taxation Social Security Payable		297	2 049	6 165	7 514	991	930		2 054
Property Plant Equipment Gross Cost		3 246	4 334	5 034	5 699	8 746	10 108	10 585	10 644
Trade Creditors Trade Payables				496				54	61
Trade Debtors Trade Receivables		2 491	12 600	5 940	6 000	3 900	2 848		5 280
Capital Employed	805	597
Creditors Due Within One Year	28 404	37 124
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 753
Tangible Fixed Assets Cost Or Valuation	1 493	3 246
Tangible Fixed Assets Depreciation	1 113	1 836
Tangible Fixed Assets Depreciation Charged In Period		723

Company staff

Susan F.

Role: Director

Appointed: 21 September 2012

Latest update: 12 February 2024

David H.

Role: Director

Appointed: 21 September 2012

Latest update: 12 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Susan F.

Notified on 17 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Hillyhog Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

David H.

People with significant control

David H.

Susan F.

Accounts Documents

Company filings

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