Hiro & Friends Ltd is categorised as Private Limited Company, that is based in 06650728 - Companies House Default Address, Cardiff. The main office's post code is CF14 8LH. This enterprise was created in 2008-07-18. The registered no. is 06650728. The company's SIC code is 99999, that means Dormant Company. The latest annual accounts were submitted for the period up to 2020-12-31 and the most current annual confirmation statement was filed on 2021-12-05.
Hiro & Friends Ltd
General information
Name:
Hiro & Friends Limited
Office Address:
06650728 - Companies House Default Address CF14 8LH Cardiff
Number: 06650728
Incorporation date: 2008-07-18
End of financial year: 31 December
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||||||
| Net Worth | 25 137 | 25 136 | 26 513 | 28 292 | 31 695 | 40 989 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Current Assets | 46 783 | 72 147 | 72 147 | 49 723 | 54 525 | 72 181 | 77 817 | |||
| Net Assets Liabilities | 40 989 | 46 450 | 5 000 | 5 000 | 5 000 | |||||
| Cash Bank In Hand | 22 552 | 61 765 | 61 765 | 43 526 | 43 615 | 57 028 | ||||
| Debtors | 19 757 | 6 596 | 6 596 | 3 099 | 8 510 | 11 023 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 25 137 | 25 136 | 25 136 | 28 292 | 31 695 | 40 989 | ||||
| Stocks Inventory | 4 474 | 3 786 | 3 786 | 3 098 | 2 400 | 4 130 | ||||
| Tangible Fixed Assets | 19 538 | 13 946 | 13 946 | 3 426 | 1 836 | 1 159 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Profit Loss Account Reserve | 20 137 | 20 136 | -5 419 | 1 779 | 3 403 | 9 294 | ||||
| Shareholder Funds | 25 137 | 25 136 | 26 513 | 28 292 | 31 695 | 40 989 | ||||
| Other Financial Data | ||||||||||
| Creditors | 19 498 | 19 995 | ||||||||
| Fixed Assets | 19 538 | 13 946 | 6 373 | 3 426 | 1 836 | 1 159 | 483 | |||
| Net Current Assets Liabilities | 21 263 | 41 894 | 27 779 | 31 316 | 37 621 | 52 868 | 57 882 | |||
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 754 | 1 079 | 761 | 1 099 | 110 | 85 | 60 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 12 938 | 11 915 | ||||||||
| Total Assets Less Current Liabilities | 40 801 | 55 840 | 55 840 | 34 742 | 39 457 | 54 027 | 58 365 | |||
| Accruals Deferred Income | 20 000 | 20 000 | 6 450 | 7 762 | 13 038 | |||||
| Creditors Due Within One Year | 27 274 | 31 332 | 58 214 | 19 506 | 17 014 | 19 398 | ||||
| Provisions For Liabilities Charges | 15 664 | 10 704 | 10 704 | |||||||
| Share Premium Account | 26 932 | 21 513 | 23 292 | 26 695 | ||||||
| Tangible Fixed Assets Additions | 159 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 538 | 19 697 | ||||||||
| Tangible Fixed Assets Depreciation | 5 751 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 751 | |||||||||
Company staff
People with significant control
Hiro & Friends Gmbh
Address:
39 Hoegerdamm, Hamburg, 20097, Germany
Legal authority
German Law
Legal form
Gmbh
Country registered
Germany
Place registered
Companies Register Hamburg B155933
Registration number
B155933
Notified on
13 August 2019
Ceased on
5 June 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Hiroatsu O.
Notified on
30 June 2016
Ceased on
5 June 2022
Nature of control:
right to manage directors
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 19 December 2022 |
| Confirmation statement last made up date | 05 December 2021 |
| Annual Accounts 31 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts 31 May 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 31 May 2014 |
| Annual Accounts 1 June 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 1 June 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 26th, December 2023
filed on: 26th, December 2023
gazette
Free Download
(1 page)
(1 page)
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