Hit Sheet Limited in London, N13 4BS

Description

Data updated on: 14-03-2021

2002 is the year of the start of Hit Sheet Limited, a company which was located at 495 Green Lanes, in London. It was created on 2002/04/08. The firm reg. no. was 04410621 and its zip code was N13 4BS. The firm had been present on the market for 19 years until 2021/01/19.

The following limited company was administered by one director: Paul K. who was managing it for 19 years.

Executives who had significant control over the firm were: Paul K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Naomi K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	947	261	-95	-924	395	-10 216

Balance Sheet
Cash Bank In Hand	452	487	88	275
Current Assets	58 262	56 981	57 536	55 838	50 693
Debtors	57 810	56 494	57 448	55 563	50 693	34 575	14 169	7 287
Net Assets Liabilities						-10 216	195	-2 607
Net Assets Liabilities Including Pension Asset Liability		261	-95	-924	395	-10 216
Other Debtors						34 575	12 416	7 287
Property Plant Equipment						37
Tangible Fixed Assets	156	117	88	66	49	37

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	847	161	-195	-1 024	295	-10 316
Shareholder Funds	947	261	-95	-924	395	-10 216

Other Financial Data
Amount Specific Advance Or Credit Directors					37 988	19 455	5 128	2 528
Amount Specific Advance Or Credit Made In Period Directors						28 710	56 975	34 099
Amount Specific Advance Or Credit Repaid In Period Directors						47 243	71 302	41 755
Accumulated Depreciation Impairment Property Plant Equipment						1 935	1 972
Amounts Owed To Group Undertakings						31 612
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts						2 211	6 231	3 471
Creditors						2 211	6 231	3 471
Creditors Due After One Year			10 145	7 835	5 273	2 211
Creditors Due Within One Year	57 471	56 837	47 574	48 993	45 074	42 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 972
Disposals Property Plant Equipment								1 972
Increase From Depreciation Charge For Year Property Plant Equipment							37
Net Current Assets Liabilities	791	144	9 962	6 845	5 619	-8 042	6 426	864
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						1 700	1 700	4 227
Other Taxation Social Security Payable							403
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 972	1 972
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 972	1 972	1 972	1 972	1 972
Tangible Fixed Assets Depreciation	1 816	1 855	1 884	1 906	1 923	1 935
Tangible Fixed Assets Depreciation Charged In Period		39	29	22	17	12
Total Assets Less Current Liabilities	947	261	10 050	6 911	5 668	-8 005	6 426	864
Trade Creditors Trade Payables						3 737
Trade Debtors Trade Receivables							1 753
Advances Credits Directors	42 465	41 739	41 393	39 509	37 988	19 455
Advances Credits Made In Period Directors	37 895	28 886	35 334	43 029	46 521
Advances Credits Repaid In Period Directors	43 517	29 612	35 680	44 913	48 042

Company staff

Naomi K.

Role: Secretary

Appointed: 08 April 2002

Latest update: 18 September 2023

Paul K.

Role: Director

Appointed: 08 April 2002

Latest update: 18 September 2023

People with significant control

Paul K.

Notified on 9 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Naomi K.

Notified on 9 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	22 April 2020
Confirmation statement last made up date	08 April 2019

Annual Accounts 23rd January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23rd January 2015
Annual Accounts 7th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7th January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 14th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14th January 2014

Hit Sheet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi K.

Paul K.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Paul K.

Naomi K.

Accounts Documents

Company filings

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