Hisat Limited in Colwyn Bay, LL28 4EY

Description

Data updated on: 12-05-2023

This particular company was situated in Colwyn Bay with reg. no. 03886085. The firm was established in 1999. The office of the firm was located at 6 Everard Road Rhos On Sea. The area code for this location is LL28 4EY. This enterprise was formally closed on 2023-03-07, which means it had been in business for 24 years.

The information we have about this specific firm's personnel suggests that the last two directors were: Stephanie H. and Anthony H. who assumed their respective positions on 1999-11-30.

Anthony H. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 751	126 180	124 230	113 777	117 796	45 740

Balance Sheet
Current Assets	226 664	211 143	217 902	210 420	207 589	115 525	94 250	90 234	82 982	74 532	75 224
Net Assets Liabilities						45 740	35 068	25 361	13 868	10 118	2 735
Cash Bank In Hand	70 851	64 552	73 936	65 148	62 488
Debtors	11 847	2 625		1 306	1 135
Net Assets Liabilities Including Pension Asset Liability	132 751	126 180	124 230	113 777	117 796	45 740
Stocks Inventory	143 966	143 966	143 966	143 966	143 966
Tangible Fixed Assets	1 900	1 110	1 404	2 215	2 748

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	132 749	126 178	124 228	113 775	117 794
Shareholder Funds	132 751	126 180	124 230	113 777	117 796	45 740

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						69 108	59 517	64 873	69 114	64 414	72 489
Fixed Assets	1 900	1 109	1 404	2 215	2 748	304	335
Net Current Assets Liabilities	131 833	126 052	123 807	112 543	116 029	46 417	34 733	25 361	13 868	10 118	2 735
Provisions For Liabilities Balance Sheet Subtotal						981
Total Assets Less Current Liabilities	133 733	127 162	125 211	114 758	118 777	46 721	35 068	25 361	13 868	10 118	2 735
Creditors Due After One Year	982	982
Creditors Due Within One Year	94 831	85 091	94 095	97 877	91 560	69 108
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges		981	981	981	981	981
Tangible Fixed Assets Additions		946	1 146	2 262	2 977
Tangible Fixed Assets Cost Or Valuation	34 270	35 216	36 362	38 624	41 601
Tangible Fixed Assets Depreciation	32 370	34 106	34 958	36 409	38 853
Tangible Fixed Assets Depreciation Charged In Period		1 736	851	1 451	2 444
Share Capital Allotted Called Up Paid	2	2

Company staff

Stephanie H.

Role: Director

Appointed: 30 November 1999

Latest update: 30 January 2024

Stephanie H.

Role: Secretary

Appointed: 30 November 1999

Latest update: 30 January 2024

Anthony H.

Role: Director

Appointed: 30 November 1999

Latest update: 30 January 2024

People with significant control

Anthony H.

Notified on 29 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	13 December 2022
Confirmation statement last made up date	29 November 2021

Annual Accounts 25 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30

Hisat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie H.

Stephanie H.

Anthony H.

Bristol Legal Services Limited

People with significant control

Anthony H.

Accounts Documents

Company filings

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