Hinge Ltd in Southampton, SO40 3BE

Description

Data updated on: 01-11-2023

This Hinge Ltd company has been operating on the market for 10 years, as it's been founded in 2014. Started with Companies House Reg No. 09153661, Hinge is a Private Limited Company with office in 16 Testwood Place, Southampton SO40 3BE. This enterprise's classified under the NACE and SIC code 62090, that means Other information technology service activities. 31st July 2022 is the last time when the accounts were reported.

In order to meet the requirements of its customer base, the following limited company is constantly being taken care of by a number of two directors who are Stephanie M. and Philip M.. Their mutual commitment has been of great use to this limited company since 2021.

Executives who control the firm include: Stephanie M. owns 1/2 or less of company shares. Philip M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		39 296	76 796	81 473	53 495	96 442	182 908	145 859	132 909
Current Assets	32 550	44 421	97 117	102 837	103 429	194 834	271 008	168 120	141 101
Debtors	7 005	5 125	20 321	21 364	49 934	98 392	88 100	22 261	8 192
Net Assets Liabilities		20 884	68 491	76 988	50 705	104 928	182 793	167 957	141 638
Other Debtors				2 700		15 150	47 042	8 071	958
Property Plant Equipment		985	1 852	1 342		2 030	625	29 242	24 398
Cash Bank In Hand	25 545	39 296
Net Assets Liabilities Including Pension Asset Liability	21 913	20 884
Tangible Fixed Assets	1 735	985

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	21 911	20 882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 297	6 819	10 011	11 353	13 171	3 832	9 706	20 353
Additions Other Than Through Business Combinations Property Plant Equipment			3 389	2 682		3 848	1 250	37 698	5 803
Average Number Employees During Period		3	3	5	6	5	7	4	2
Bank Borrowings					23 515	30 000	23 000	17 000	11 000
Bank Overdrafts					5 611		6 000	6 000	6 000
Corporation Tax Payable		10 899	19 572
Creditors		24 522	30 478	27 191	29 209	61 936	65 840	12 405	12 861
Future Minimum Lease Payments Under Non-cancellable Operating Leases						90 000	72 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 522	3 192	1 342	1 818	2 441	9 081	10 647
Net Current Assets Liabilities	20 178	19 899	66 639	75 646	74 220	132 898	205 168	155 715	128 240
Other Creditors		10 148	107	79	3		3 197	2 232	106
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 780	3 207
Other Disposals Property Plant Equipment							11 994	3 207
Other Taxation Social Security Payable		3 475	10 799
Property Plant Equipment Gross Cost		5 282	8 671	11 353	11 353	15 201	4 457	38 948	44 751
Taxation Social Security Payable			30 371	27 112	22 935	61 852	54 485	4 173	6 728
Total Assets Less Current Liabilities				76 988	74 220	134 928	205 793	184 957	152 638
Trade Creditors Trade Payables					660	84	2 158		27
Trade Debtors Trade Receivables		5 125	20 321	18 664	49 934	83 242	41 058	14 190	7 234
Amount Specific Advance Or Credit Directors						-9 000	-10 643
Amount Specific Advance Or Credit Made In Period Directors						-17 000	-30 143	-315
Amount Specific Advance Or Credit Repaid In Period Directors						-8 000	-19 500	-10 643
Capital Employed	21 913	20 884
Creditors Due Within One Year	12 372	24 522
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	3 470	1 812
Tangible Fixed Assets Cost Or Valuation	3 470	5 282
Tangible Fixed Assets Depreciation	1 735	4 297
Tangible Fixed Assets Depreciation Charged In Period	1 735	2 562
Value Shares Allotted Increase Decrease During Period	2

Company staff

Stephanie M.

Role: Director

Appointed: 01 March 2021

Latest update: 24 March 2024

Philip M.

Role: Director

Appointed: 30 July 2014

Latest update: 24 March 2024

People with significant control

Stephanie M.

Notified on 8 March 2021

Nature of control:

1/2 or less of shares

Philip M.

Notified on 27 July 2016

Nature of control:

1/2 or less of shares

Peter W.

Notified on 27 July 2016

Ceased on 7 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-07-30
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Hinge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

Philip M.

Peter W.

People with significant control

Stephanie M.

Philip M.

Peter W.

Accounts Documents

Company filings

Filing category

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