Hiteishee Limited in London, N3 2LJ

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www.hiteishee.co.uk

Description

Data updated on: 01-11-2023

This particular business is located in London under the ID 03957556. The firm was established in the year 2000. The headquarters of this firm is located at 342 Regents Park Road Finchley Church End. The postal code for this place is N3 2LJ. The firm's declared SIC number is 61900: Other telecommunications activities. 2022-03-31 is the last time when account status updates were reported.

Since April 3, 2000, the company has only been overseen by a single director: Kumar B. who has been overseeing it for twenty four years.

Kumar B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-114 875	-127 938	-82 890	-28 719	-74 191	-49 311

Balance Sheet
Cash Bank On Hand						9 458	13 246	13 418		12 790	81 777	2 046
Current Assets	172 695	124 721	86 675	151 729	119 663	78 649	100 211	67 458	120 927	127 515	149 740	111 611
Debtors	108 965	73 595	75 544	77 840	104 940	69 191	86 965	54 040	120 927	114 725	67 963	109 565
Net Assets Liabilities						-49 311	5 632	6 217	21 233	7 290	10 455	-124 419
Other Debtors						3 110	9 794	13 989	2 959	2 959		24 188
Property Plant Equipment						5 276	29 352	37 945	34 566	25 925	26 902	42 216
Cash Bank In Hand	62 959	46 103	5 645	68 378	9 007	9 458
Net Assets Liabilities Including Pension Asset Liability	-114 875	-127 938	-82 890	-28 719	-74 191	-49 311
Stocks Inventory	771	5 023	5 486	5 511	5 716
Tangible Fixed Assets	6 374	16 624	12 468	9 380	7 035	5 276

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-114 876	-127 939	-82 891	-28 720	-74 192	-49 312
Shareholder Funds	-114 875	-127 938	-82 890	-28 719	-74 191	-49 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43 094	52 878	65 526	77 047	85 688	94 655	104 397
Additions Other Than Through Business Combinations Property Plant Equipment							33 860	21 241	8 142		9 944	25 056
Amounts Owed By Related Parties						4 921	4 921	4 921	4 921	4 921	4 921	4 921
Amounts Owed To Related Parties									339	112	474	272
Average Number Employees During Period							7	18	20	9	8	8
Comprehensive Income Expense							156 203
Creditors						133 236	123 931	99 186	134 260	146 149	47 000	29 500
Depreciation Expense Property Plant Equipment											8 967	9 742
Dividends Paid							-101 260
Increase From Depreciation Charge For Year Property Plant Equipment							9 784	12 648	11 521	8 641	8 967	9 742
Net Current Assets Liabilities	-121 249	-144 562	-95 358	-38 099	-81 226	-54 587	-23 720	-31 728	-13 333	-18 634	30 553	-137 135
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						69 128	49 257	33 004	9 635	19 678	11 557	165 436
Par Value Share			1	1	1	1		1	1	1	1	1
Profit Loss							156 203
Property Plant Equipment Gross Cost						48 370	82 230	103 471	111 613	111 613	121 557	146 613
Taxation Social Security Payable						33 504	38 275	25 593	44 297	52 329	61 219	22 769
Total Assets Less Current Liabilities	-114 875	-127 938								7 290	57 455	-94 919
Total Borrowings									10 975	12 000	39 500	29 500
Trade Creditors Trade Payables						30 604	36 399	40 589	69 014	62 030	45 937	50 269
Trade Debtors Trade Receivables						61 160	72 250	35 130	113 047	106 845	63 042	80 456
Creditors Due Within One Year Total Current Liabilities	293 944	269 284
Fixed Assets	6 374	16 624	12 468	9 380	7 035	5 276
Tangible Fixed Assets Additions		15 791
Tangible Fixed Assets Cost Or Valuation	32 540	48 331
Tangible Fixed Assets Depreciation	26 166	31 707
Tangible Fixed Assets Depreciation Charge For Period		5 541
Creditors Due Within One Year		269 283	182 033	189 828	200 889	133 236
Number Shares Allotted		1	1	1	1	1
Value Shares Allotted		1	1	1	1	1

Company staff

Kumar B.

Role: Director

Appointed: 03 April 2000

Latest update: 14 March 2024

Hiren B.

Role: Secretary

Appointed: 01 February 2001

Resigned: 01 January 2017

Latest update: 14 March 2024

Vanisha P.

Role: Secretary

Appointed: 03 April 2000

Resigned: 13 December 2000

Latest update: 14 March 2024

1st Contact Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 March 2000

Resigned: 03 April 2000

Address: 2-6 Fulham Broadway, Fulham, London, SW6 1AA

Latest update: 14 March 2024

1st Contact Directors Limited

Role: Nominee Director

Appointed: 28 March 2000

Resigned: 03 April 2000

Latest update: 14 March 2024

People with significant control

Kumar B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Hiteishee Limited

General information

Name:

Office Address:

Contact information

Website

www.hiteishee.co.uk

Description

Financial data based on annual reports

Company staff

Kumar B.

Hiren B.

Vanisha P.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Kumar B.

Accounts Documents

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